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HomeMy WebLinkAbout215348 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366667 Page 1 of 1 ONE CIVIC SQUARE JEFBAR SOFTWARE SERVICES CARMEL, INDIANA 46032 80 BLUE RAVINE ROAD,STE,230 CHECK AMOUNT: $11,000.00 FOLSOM CA 95630 CHECK NUMBER: 215348 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463202 24397 49972 11, 000 . 00 BILLING SOFTWARE JefBar Software Services Invoice 81 Blue Ravine Rd#230 Folsom, CA 95630 Date Invoice# 11/9/2012 49972 Bill To City of Carmel IN APPRO 102-632.02 PO 24397 Michelle Harrington One Civic Square Carmel,IN 46032 OA Number(Estimate) Terms PO 24397 Due on receipt Quantity Description Rate Amount 1 Billing Software License-Per Contract with 11,000.00 11.000.00 City of Carmel IN Appropriation Number 102-632.02 PO# 24397 Project Name-JefBar Software Services- EMS Billing software Total $11,000.00 Phone# Fax# E-mail Web Site 800-495-2772 916-669-0853 sales @jefbar.com www.jefbar.com VOUCHER NO. WARRANT NO. ALLOWED 20 Jefbar Software Services IN SUM OF $ 81 Blue Ravine Road, Suite 230 Folsom, CA 95630 $11,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department �s PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 24397 y 49972 1 102-632.02 I $11,000.00 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 DEC 1. 0 2 Fire Chief 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 Nhom, 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)) 49972 $11,000.00 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