HomeMy WebLinkAbout168165 01/21/2009 E CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION CHECK AMOUNT: $222.28
CARMEL, INDIANA 46032 PO BOX 101057
ATLANTA GA 30392 -1057 CHECK NUMBER: 168165
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT: PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4350900 2070173626 222.28 OTHER CONT SERVICES
INVOICE
Page 1
Invoice Total $222.28
Invoice No. 2070173626
Invoice Date 12/25/2008
Customer No. 10007229
Bill To: DPS 0000121 12312008
City of Carmel
Mr. Terry Crockett
#k3 Civic Square
Carmel IN 46032
For Billin g questions, please call 1- 866 -732 -2558
Terms Service Period PO No. Operational Cust No.
30 Days 11/26/2008 12/25/2008 0705.01.05 3994
Description Quanity Unit Price Total
Data Entry Fee 1.00 $111.14 $111.14
Storage- DLT /LTO Cartridge 24.00 $0.25 $6.00
Minimum Storage Adjustment 1.00 $105.14 $105.14
Subtotal: $222.28
Invoice Total: $222.28
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
171W)CZ n ata EntFy Fee, Storage DLT/LTO Cartridge, $222. 8
Minimum Storage Arliustmept
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 INM_G�ARRAN
eca Total Information Mgt ALLOWED 20
IN SUM OF
'015295 Collections Center Drive
Ghir•age II 60693
$222.28
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
28 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
a gna re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund