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
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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
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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