HomeMy WebLinkAbout210817 07/17/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350486 Page 1 of 1
ONE CIVIC SQUARE DONALD RODEMAN&ASSOCIATES
CARMEL, INDIANA 46032 2315 RIDGEWOOD DR CHECK AMOUNT: $1,550.00
' ��• ANDERSON IN 46012 CHECK NUMBER: 210817
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 2012002177 1, 550 . 00 SOFTWARE MAINT CONTRA
Donahl od tri n & Associates TeGh@GitySrapeSoft.com
2315 Ridgewood Drive Phone (765)643-1541 Fax (765) 643-1680
Anderson, Indiana 46012-4355
CARMEL FIRE DEPARTMENT
2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
Invoice No:2012002177 Invoice Date: 07/01/2012 Purchase Order No.
Invoice Amount: 1,550.00 Amount Paid 0.00 Total Amount Due. 1,550.00
Wake checks payable to:Dort Rodeman&Associates
Date Description Amount Units Extended
07101/2012 DATAMED32 YEARLY MAINTENANCE 850.00 1 850.00
07/01/2012 CITYSCAPE FIRE REPORTING SUPPORT 450.00 1 450.00
07/01/2012 XML FILE TRANSLATOR FOR DATAMED32 SUPPOR 250.00 1 250.00
This statement is due immediately upon receipt unless other arrangements have been made.
Drescribed 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 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))
2012002177 $1,550.00
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.
ALLOWED 20
Donald Rodeman & Associates
IN SUM OF $
2315 Ridgewood Drive
Anderson, IN 46012
$1,550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 2012002177 I 43-515.02 I $1,550.00 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
n n i 6 20V
--P r /r?�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund