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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