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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 ra ,g_D0 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