177373 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION
CARMEL, INDIANA 46032 015295 COLLECTIONS CENTER DRIVE
CHECK AMOUNT: $243.08
CHICAGO IL 60693 CHECK NUMBER: 177373
CHECK DATE: 9115/2009
DEPARTMENT ACC OUNT PO N IN VOICE N UMBER AMOUNT DE SCRIPTION
1202 4350900 2070195883 243.08 OTHER CONT SERVICES
M TM
recal
Your Information. Securely Managed.
INVOICE
Page 1 of 1
Invoice No: 2070195883
Invoice Date: 07/25/2009
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: 06/26/2009 To 07/25/2009
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
O
1
PArihed 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))
1`17 to IZ inn
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 NOQq/ I 4QVAR RANT NO.
o a n or a Ion 9 ALLOWED 20
Collections Center Drive IN SUM OF
Chicago, II 6n693
$243.08
ON ACCOUNT OF APPROPRIATION FOR
GENERA. FUND
1202 Information Systems
Board Members
PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 2070195833 509 243. C�811(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
ignatu r6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund