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HomeMy WebLinkAbout170170 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 340082 Page 1 of 1 0 ONE CIVIC SQUARE WORD SYSTEMS INC CARMEL, INDIANA 46032 9225 HARRISON PARK CT CHECK AMOUNT: $1,399.10 INDIANAPOLIS IN 46216 -1089 p CHECK NUMBER: 170170 CHECK DATE: 3/18/2009 DEPARTME ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1301 4351501 124278 1,399.10 EQUIPMENT MAINT CONTR Word Systems, Inc. A 9225 Harrison Park Court I 1 24278 Ad W Suite 100 Indianapolis, IN 46216 USA Customer CCC1 Telephone: 317 1544 -0499 Bill To: Ship To: Carmel City Court Carmel City Court One Civic Square, 2nd Floor One Civic Square, 2nd Floor Carmel, IN 46032 Carmel, IN 46032 Invoice Date Ship Via F.O.B. Terms 02/28/09 Delivered Origin Net 30 Days Purchase Order Number Salesperson Order Date Our Order Number GMA- Renewal 02/28/09 None Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Back Ordered Item Description Discount Tax Extended Price 1 1 GMA RNWL -FTR 1399.10 1399.10 0 05101/09-04/30110 FTR System #00598 N This is for the GMA (General Maintenance Agreement) renewal on your dictation/ transcription, word processing equipment, or voice logging recorder. PLEASE VERIFY YOUR MODEL NUMBERS AND SERIAL NUMBERS, IF THERE ARE ANY DISCREPANCIES PLEASE LET US KNOW OTHERWISE WE WILL ASSUME THESE ARE THE CORRECT NUMBERS. If you have any questions please contact us at 317-544-0499. Word Systems, Inc. ("WSI expressly disclaims any and all warranties, express or implied, including but not limited to warranties of fitness or merchantability or with regard to any licensed products. WSI shall not be held liable for any loss of profits, business interruption, goodwill, data interrupfion and incidents] or consequential damages directly or indirectEy relating to any claimed breach of warranty or this a reement. Merchandise may be returned if in the origginal packaging provided a restocking fee of not less than fifteen percent ((75% or such ggreater restocking fee as detremined by WSI's supplier rs paid by customer. Title to the merchandise is to remam n W51 u rt pa merit in full is made. This invoice is payable in accordance with the terms hereinabove set forth. A two Nontaxable 1399.10 percent (2 /)per month finance charge shall be paid on all amounts not paid as and when due. The sale evidenced by this invoice is subject to the terms of WSI's quotation and purchase agreement, if any, and supercedes any prior written or oral communications to Taxable Subtotal �.�Q the contrary. Tax (7.000 0.00 Total Invoice 1399.10 Customer Original Page 1 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 Purchase Order No. ga�5 y tom-- 0o Terms 'j'ot Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 09 !a `.778 Total 3 �1 /0 1 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 NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices or 1-30 J a Yd 78 S, y� 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 0 r Titl Cost distribution ledger classification if claim paid motor vehicle highway fund