HomeMy WebLinkAbout172631 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
0 ONE CIVIC SQUARE RECALL TOTAL INFORMATION CHECK AMOUNT: $243.08
CARMEL, INDIANA 46032 015295 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 172631
CHECK DATE: 5/13/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NU MBER AMOUN DESCRIPTION
1202 4350900 2070183317 243.08 OTHER CONT SERVICES
recall
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Invoice No: 2070183317
Invoice Date: 03/25/2009
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: 02/26/2009 To 03/25/2009
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
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
w It 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))
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 &911109— WARRANT NO.
Reca I tal Information Mgt AVOWED 20
IN SUM OF
015295 Collections Center Drive
C 1 E 60693
$243.08
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT I hereby hat the attached invoices or
DEPT It
Y certi 'Y invoice s)
8 bill(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
f
atur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund