173427 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 360774 Page 1 of 1
d ONE CIVIC SQUARE LIMEHOUSE SOFTWARE CHECK AMOUNT: $6,207.00
CARMEL, INDIANA 46032 1111 BRICKELL AVE 11TH FLOOR
MIAMI FL 33131
CHECK NUMBER: 173427
CHECK DATE: 6/1012009
DEPARTM ACCOUNT P O NUMBER INVOICE NUM AMOUNT DESCRI
`1192 4340400 1080 6,207.00 CONSULTING FEES
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INVOICE
Lisa Stewart Invoice -No. IOU
'Re City of Carmel Invoice Dole: 01/14109
Carmel City Hall Account No COBS
one Civic S,3vare
Carmel, IN 45032
Details
Anatrril rttiewal of Y,irmeh6ate 5ofmare License:
Reference,: invoicc 1033 datcd Januruy 2008
Renewal of uCrease uEn rpge A wwal Suppw Fets
GP[ COICU3110on
218.783 208,36 4,847r 208,436" 100 4.7 1
$5,00 $M $6,207
Terms: Due M days from dame of invoice
Net Ammini $6,207
Invoice 1 "istel 55
Meam1 Q11itt H(} Life ?llu�sB Sbftwea lu_, i 11 1 ?ri<'ull lr: rnrc, I Ilh Klrnr- Mean:: R 43151 1k: t. N 4S IC F— (78F) 7773
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f_zlirnrnii SNfirc linrehu ^se 5::`.twwr, In;, 6N I lrrine Center U;r,• 4th !'luu:, hvinr, G1 W.6 lit TO: 3,'ASj 74A 2h^, For: iti4;1 'S4 L;Qj
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Prescribed by State Board of Accounts City F *m No. 201 (R e� 1995)
ACCOUNTS PAYABLE VOUCHER
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/14/09 1080 uCreat/uEngage $6,207.00
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
VO UCHER NO. WARRANT NO.
ALLOWED 20
Lime_ tZouse Software Ltd.
11 IN SUM OF
Bridewell Gate, 9 Bridewell Plance
London, UK EC4V 6AW
$6,207.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1080 43- 404.00 $6,207.00 1 hereby certify that the attached invoice(s), or
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
onday, June 08, 2009
rector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund