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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 Your Information. Securely Managed. I NVOICE Page 1 of 1 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 D n f J 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