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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 F 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. i 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. --r 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. w ALLOWED 20 ���1\ !�cv�- +�`ti._x•r ����w: IN SUM OF 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 20 1 Sir ttJre Cost distribution ledger classification if Title claim paid motor vehicle highway fund