HomeMy WebLinkAbout178841 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION
CHECK AMOUNT: $486.16
CARMEN, INDIANA 46032 015295 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 178841
CHECK DATE: 1012812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4350900 2070198697 243.08 OTHER CONT SERVICES
1202 4350900 2070201658 243.08 OTHER CONT SERVICES
recall
Your Information. Securely Managed.
INVOICE
Page 1 of 1
Invoice No: 2070198697
Invoice Date: 08125/2009
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: 07/26/2009 To 0812512009
For Billing Questions, please call 1- 866 732 -2568 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
recall
INVOICE
Page 1 of 1
Invoice No: 2070201658
Invoice Date: 09/25/2009
City of Carmel Cust Billing No: 10007229
Mr. Terry Crockett Payment Terms. 30 Days
#3 CIVIC SQUARE PC No.: 0705.01.05
CARMEL IN 46032
Service Customer No. 3994
Service Period: 08/26/2009 To 09/25/2009
For Billing Questions, please call 1- 866 732 -2568 Griyi�Iai
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 your account may be subject to a price increase, effective January 2010.
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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.
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Payee yv�
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 NO. d 2 WARRANT NO.
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ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1Z 2 7 3 99W? Ste+- N3 og bill(s) is (are) true and correct and that the
,z.oiL� 2�43 oE materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund