HomeMy WebLinkAbout170551 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION MGT IN
CARMEL, INDIANA 46032 015295 COLLECTIONS CENTER DRIVE HECK AMOUNT: $243.08
CHICAGO IL 60693 CHECK NUMBER: 170551
CHECK DATE: 4/112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4350900 2070180.355 243.08 OTHER CONT SERVICES
C
p.
f�
INVOICE
Page 1
Invoice Total $243.08
Invoice No. 2070176319
Invoice Date 01/25/2009
Customer No. 10007229
Bill To: DPS 0000022 03062009
City of Carmel
Mr. Terry Crockett
#3 Civic Square
Carmel IN 45032
For Billing qucstions, please gill 1- 866 -732 -2558
Terms Service Period PO No. Operational Cust No.
30 Days 12/26/2008 01/2512009 0705.01.05 3994
Description Quanity Unit Price Total
Data Entry Fee 1.00 $121.54 $121.54
Storage- DLT /LTO Cartridge 24.00 $0.27 $6.55
Minimum Storage Adjustment 1.00 $114.99 $114.99
I
Subtotal: $243.08
Invoice Total: $243.08
Prescribed by 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))
207017631� I-- "I ILI y Fee, Storage r
M Storage Adjustment
02/25/09 2070180355 Data Entry Fee, Storage DLT /LTO Cartridge $243 8
Minimum Storage Adjustment
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 N003 /3 =VARRANT NO.
ALLOWED 20
Reca o a n ormation Mgt
IN SUM OF
015295 Collections Center Drive
C'hirgn., lL6n692
$486.16
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoices or
DEPT. y cer y
1202 2 $243 .01(s) is (are) true and correct and that the
materials or services itemized thereon for
2 0701803E5 509 $243.Ofrhich charge is made were ordered and
received except
20
CL
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund