HomeMy WebLinkAbout173515 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION CHECK AMOUNT: $243.08
0 CARMEL, INDIANA 46032 015295 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 173515
OM O
CHECK DATE: 6/10/2009
DEPARTM ACCOUNT P NUMBER INVOICE NUMBER AMOU DESCR
1202 4350900 2070186871 243.08 OTHER CONT SERVICES
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recall'
Your Information. Securely Managed.
INVOICE
Page 1 of 1
Invoice No: 2070186871
Invoice Date: 04/25/2009
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: 03/26/2009 To 04/25/2009
'I or oiil Ing 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
>Faescribtgbby 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 -Total Information Mgt Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04.195109 9=1 ta Entry Fee, Storage BLTiLTe edi hidge, $243.08
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 1\100 NO.
ALLOWED 20
s Center rive
IN SUM OF
Chicago, IL 60693
$243.08
ON ACCOUN 6 ggAg PR%OON FOR
1202 Information Systems
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 2070186871 509 $243.08)ill(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
,Sign ure
,7
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund