HomeMy WebLinkAbout210334 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362893 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC EVOLUTIONS INC
CARMEL, INDIANA 46032 535 W CARMEL DRIVE CHECK AMOUNT: $1,600.00
CARMEL IN 46032
CHECK NUMBER: 210334
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 21163 1,600.00 EXTERNAL INSTRUCT FEE
INVOICE: 21163 Invoice Date:
Project Number: 90110 05/02/2012
For
Client #:CO3003
electronic evolutions Dawn Koepper
Web Training
535 West Carmel Dr. Customer P.O.: 30670
Carmel, IN 46032
317 848 -7503 Fx 317 846 -2521
Bill to: Project Site:
Carmel Clay Dept of Parks &Rec. Dawn Koepper
Attn: Account Payables
1411 East I I6thStreet
Carmel, IN 46032
Tel: 317- 571 -4140
Terms: Net 30 Invoice Date: 05/02/2012
Due Date: 06/01/2012
Product Code: B
Qty Mfr -Part No. Description Unit Price Extended
8 Omnivex- TRAIN/W Web Training 200.00 1600.00
Client requested additional Training for their Omnivex.
PUrchaSe
Descriptio
P.O. �y O lo7 P
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Purchaser_._ _p
Appru` al Date
MA 0 3
Tax ID: 35- 1678778 Balance Due: 1,600.00
05/02/2012 electronic evolutions, inc. Project: 90110 INVOICE: 21163 Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362893 Electronic Evolutions, Inc. Terms
535 West Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/2/12 21163 Web training 30670 1,600.00
Total 1,600.00
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.
362893 Electronic Evolutions, Inc. Allowed 20
535 West Carmel Dr.
Carmel, IN 46032
In Sum of
1,600.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 21163 4357004 1,600.00 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
28 -Jun 2012
Signature
1,600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund