HomeMy WebLinkAbout211065 07/17/2012 �\Lf CITY OF CARMEL, INDIANA VENDOR: 365472 Page 1 of 1
0 ONE CIVIC SQUARE T R S LLC
4' CARMEL, INDIANA 46032 5833 NORTH POST ROAD CHECK AMOUNT: $1,650.00
I' INDIANAPOLIS IN 46216
CHECK NUMBER: 211065
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 1239 165 . 00 INFO SYS MAINT/CONTRA
1091 4341955 1239 742 . 50 INFO SYS MAINT/CONTRA
1125 4341955 1239 742 . 50 INFO SYS MAINT/CONTRA
TRS LLC
TRS LLC Invoice
5833 North Post Rd
Indianapolis, IN 46216 :
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.
365472 TRS LLC Terms
5833 North Post Rd
Indianapolis, IN 46216
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/6/12 1239 Volunteer database management 31027 $ 742.50
6/6/12 1239 Volunteer database management 31027 $ 742.50
6/6/12 1239 Volunteer database management 31027 $ 165.00
Total $ 1,650.00
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.
365472 TRS LLC Allowed 20
5833 North Post Rd
Indianapolis, IN 46216
In Sum of$
$ 1,650.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/108 ESE1109 Monon Cntr
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 1239 4341955 $ 742.50 1 hereby certify that the attached invoice(s), or
1091 1239 4341955 $ 742.50 bill(s) is (are)true and correct and that the
1081-99 1239 4341955 $ 165.00 materials or services itemized thereon for
which charge is made were ordered and
received except
12-Jul 2012
Nclvab-�,�-
Signature
$ 1,650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund