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HomeMy WebLinkAbout170550 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352392. Page 1 of 1 O ONE CfVIC SQUARE RECALL TOTAL INFORMATION CARMEL, INDIANA 46032 PO BOX 1Di057 CHECK AMOUNT: $243.08 ATLANTA GA 30392 -1057 CHECK NUMBER: 970550 CHECK DATE: 4/112009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBE AMOU DE 1202 4350900 2070176319 243.08 OTHER CONT SERVICES 4 e ry s� INVOICE Page 1 Invoice Total $243.08 Invoice No. 2070180355 Invoice Date 02/25/2009 Customer No. 10007229 Bill To: DPS 0000121 03042009 City of Carmel Mr. Terry Crockett #3 Civic Square Carmel IN 46032 For Billing questions, please call I- 866- 732 -2558 Terms Service Period PO No. Operational Cust No. 30 Days 01126/2009 02/25/2009 0705.01.05 3994 Description Quanity Unit Price Total Data Entry Fee 1.00 $121.54 $121.54 Storage- DLT /LT0 Cartridge 24.00 $0.27 $6.55 Minimum Storage Adjustment 1.00 $114.99 $114.99 Subtotal: $243.08 Invoice Total: $243.08 i a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Recall Total Information Mgt Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 1 10 -5 10 0 207017631, LI-y-F-vu, %nuiclyC r 02/25/09 2070/8035 Data Entry Fee, Storage DLT /LTO Cartridge Minimum Storage Adjustment Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1,6, 20 Clerk- Treasurer VOUCHER N003m /oVARRANT NO. ALLOWED 20 eca Total Information Mgt IN SUM OF 015295 Collections Center Drive C'hi�g_n�L�n6Q� $486.16 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1202 Information Systems Board Members D EPT. INVOICE NO. ACCT #/TITLE AMOUNT II hereby certify that the attached invoice(s), or 1202 2 3 O V"(S) is (are) true and correct and that the materials or services itemized thereon for 2 0701803% 509 $243.0$hich charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund