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HomeMy WebLinkAbout214389 11/07/2012 a" CITY OF CARMEL, INDIANA VENDOR: 362032 Page 1 of 1 ONE CIVIC SQUARE PAPER-LITE CARMEL INDIANA 46032 1711 WOOD VALLEY DRIVE CHECK AMOUNT: $6,176.00 , CARMEL IN 46032 CHECK NUMBER: 214389 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 4567 6, 176 . 00 RIO FORMS 1- i IT BnQ9®Bce 1711 Wood Valley Drive Carmel, IN 46032 DATE INVOICE# 10/26/2012 4567 BILL TO City of Carmel Attn:Terry Crockett One Civic Square Carmel,IN 46032 P.O. NO. TERMS DUE DATE 27715 Net 30 11/25/2012 DESCRIPTION QTY RATE AMOUNT Laserfiche Product Rio Forms-Internal and External 10%Users 80 70.00 5,600.00 License LSAP-Laserfiche Software Assurance Plan--prorated until 80 7.20 576.00 4/29/2013 Subtotal $6,176.00 Sales Tax (0.00) $0.00 Total $6,176.00 Phone# Fax# E-mail 812-350=5044 317-581-9409 nancy @gopaperlite.com i Ck ®� Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0,J,`r PURCHASE ORDER NUMBER ' FEDERAL EXCISE TAX EXEMPT 35-60000972 27715 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. F VENDOR NO. DESCRIPTION 1012412012 Laserfiche Forms Support Paper-Lite Divison of Mathes Assoc., Inc. Carmel Communications VENDOR SHIP Terry Crockett 1711 Wood Valley Drive TO 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.515.02 9 Each Laserfiche forms annual support $6,176.00 $6,176.00 Sub Total: $6,976.00 r y A, NL Send Invoice To: City of Carmel Terry Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT 'f ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel IS Dept. PAYMENT $6,176.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY A. SHIPPING LABELS. DIPeCtOP •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Q���� CLERK-TREASURER DOCUMENT CONTROL NO- 27715 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NOWARRANT NO�____ ALLOWED 20__- iN THE SUM OF$ ' ^ {)N ACCOUNT{lF APPROPRIATION FOR . ^ ' _ Board Members PO#or INVOICE NO. ACCT#MTLE AMOUNT / hereby certify that the attached invoioe(e)' or biUkAiobare\ true and correct and that the ' materials or services itemized thereon for ' which charge ia made were ordered and receivedexnop� / . ' �. 20____ ' . ` ^ Signature ' . � . Title Cost mamuunoo ledger classification if claim paid motor vehicle oighwdyfund � VOUCHER NO. WARRANT NO. ALLOWED 20 Paper-Lite Divison of Mathes Assoc., Inc. IN SUM OF $ 1711 Wood Valley Drive Carmel, IN 46032 $6,176.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 27715 I 4567 I 43-515.02 I $6,176.00 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 Thursday, November 01, 2012 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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)) 10/26/12 4567 $6,176.00 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