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
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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