HomeMy WebLinkAbout218115 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366667 Page 1 of 1
ONE CIVIC SQUARE JEFBAR SOFTWARE SERVICES
CHECK AMOUNT: $5,250.00
CARMEL, INDIANA 46032 81 BLUE RAVINE ROAD,STE 230
FOLSOM CA 95630 CHECK NUMBER: 218115
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341903 50074 5, 250 . 00 SOFTWARE SUPPORT FEES
JefBar Software Services Invoice
81 Blue Ravine Rd 4230 o tw
Folsom, CA 95630 Date Invoice#
2/3/2013 50074
Bill To
City of Carmel IN
APPRO 102-632.02 PO 24397
Michelle Harrington
One Civic Square
Carmel.IN 46032
OA Number(Estimate) Terms
Due on receipt
Quantity Description Rate Amount
36 conversion programming,testing and 125.00 4,500.00
processing
1 2 days on site-Misc Travel airfare,Hotel, 750.00 750.00
Car and Meals-Split with other client in
same are 50%
Total $5,250.00
Phone# Fax# E-mail Web Site
800-495-2772 916-669-0853 banny.christian crjetbar.com www.jetbar.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jefbar Software Services
IN SUM OF $
81 Blue Ravine Road, Suite 230
Folsom, CA 95630
$5,250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 50074 ]-O M— I $5,250.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
U// '�-3 materials or services itemized thereon for
which charge is made were ordered and
received except MAR 11 2013
A
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
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))
50074 Billing Software Consultants $5,250.00
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