170128 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352721 Page 1 of 1
0 ONE CIVIC SQUARE TOKAY SOFTWARE INC CHECK AMOUNT: $690.00
CARMEL, INDIANA 46032 PO BOX 2439
FRAMINGHAM MA 01703 CHECK NUMBER: 170128
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W31702259 690.00 OTHER EXPENSES
I
tOay P.O. Box 2439
NW
4
Framingham, MA 03703
800 565 -2965
Fax 800 -414 -8459
www.tokay.com
Current Support Agreement Expires:
Invoice Date: February 25, 2009
5/21/2009
Purchase Order Annual
Invoice W31702259
Penny Daley
City of Carmel, Water Department
3450 West 131 St.
Westfield, IN 46074
Backflow Prevention Management Software
Annual Support $690
Includes:
Unlimited toll -free telephone e -mail support
Mini Phone training sessions
Technical Updates
Same Platform Version Upgrades
Total $690
Support for one year beginning 5/2112009
Thank you We appreciate your business.
Next year your support will be 690
Prescribed by State Board of Accounts City Form No- 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER."
CITY OF CARMEL
An invoice or bill to be properly itemized must show, Kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352721
TOKAY SOFTWARE Purchase Order No.
P. O- BOX 2439 Terms
FRAMINGHAM, MA 01703 Due Date 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 W31702259 $690.00
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
1131, Y c---- I k— t�
Date Officer
VOUCHER 091265 WARRANT ALLOWED
352721 IN SUM OF
TOKAY SOFTWARE
P. O. BOX 2439 Wc\
FRAMINGHAM, MA 01703 0 ,6
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
W31702259 01- 6360 -06 $690.00
I'
Voucher Total $690.00
Cost distribution ledger classification if
claim paid under vehicle highway fund