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HomeMy WebLinkAbout179822 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1 ONE CIVIC SQUARE RECALL TOTAL INFORMATION t e CHECK AMOUNT: $243.08 015295 COLLECTIONS CENTER DRIVE CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK NUMBER: 179822 ow CHECK DATE: 11/24/2009 !DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1202 4350900 2070206197 243.08 OTHER CONT SERVICES recall Your information. Securely Managed. INVOICE Page 1 of 1 Invoice No: 2070206197 Invoice Date: 10/25/2009 City of Carmel Cust Billing No: 10007229 Mr. Terry Crockett Payment Terms: 30 Days #3 CIVIC SQUARE PO No.. 0705.01.05 CARMEL IN 46032 Service Customer No. 3994 Service Period: 09/26/2009 To 10/25/2009 For Billing Questions, please call 1 -866- 732 -2558 Original Description Quantity Unit Amt Extended Amount Data Entry Fee 1.00 121.539 121.54 Storage- DLT /LTO Cartridge 24.00 0.273 6.55 Minimum Storage Adjustment 1.00 114.987 114.99 SUBTOTAL: 243.08 TOTAL AMOUNT DUE: 243.08 f o fi Consistent with the terms of your Agreement with Recall, as well as with Recall "s standard pricing guidelines, this correspondence serves as Recall "s formal notice that vour account may be subiect to a price increase. effective January 2010. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/25/09 2070206197 Data Storage Retrival $243.08 Total $243.08 1 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 NOI 11231gpWARRANT NO. t ALLOWED 20 Recall IN SUM OF 015295 Collections Center Drive Chicago, IL 60693 $243.08 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 2070206197 509 $243.08 materials or services itemized thereon for which charge is made were ordered and received except 20 Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund