HomeMy WebLinkAbout210820 07/17/2012 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: $800.00
CARMEL IN 46032
CHECK NUMBER: 210820
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 21319 800 . 00 EXTERNAL INSTRUCT FEE
INVOICE: 21319 Invoice Date:
Project Number: 2238 06/18/2012
SEE For
Client#:C03003
electronic evolutions' Dawn Koepper
Web Training -4 Hours
535 West Carmel Dr. Customer P.O.: 30955
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 116thStreet
Carmel, IN 46032
Tel: 317-571-4140
Terms: Net 30 Invoice Date: 06/18/2012
Due Date: 07/19/2012
Product Code: B
Qty Mfr-Part No. Description Unit Price Extended
4 Omnivex-TRAIN/W Web Training 200.00 800.00
Would like to get this set up ASAP
Client requested additional 4 hours of training for their Omnivex. They received the additional hours per Dawn.
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UN 2 0 2012
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Budget �ni,I OV iM� '��C -lam l l�l
Line Desc� �� a
Purchaser Date
Approval Date
Tax ID: 35-1678778 Balance Due: $ 800.00
06/19/2012 electronic evolutions,inc. Project: 2238 INVOICE:21319 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
6118112 21319 Omnivex Webtraining 30955 $ 800.00
Total $ 800.00
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
Voucher No. Warrant No.
362893 Electronic Evolutions, Inc. Allowed 20
535 West Carmel Dr.
Carmel, IN 46032
In Sum of$
$ 800.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 21319 4357004 $ 800.00 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
12-Jul 2012
X Jr (X,(',m�Y�Q,�I/
Signature
$ 800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund