218905 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 367060 Page 1 of 1
' ONE CIVIC SQUARE INFORMATION SYSTEMS CONSULTANT
CARMEL, INDIANA 46032 338 TIMBER GLENN WAY MCK AMOUNT: $312.50
'r INDIANAPOLIS IN 46241
CHECK NUMBER: 218905
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
AUTO REPAIR & MAINTEN
1120 4351000 1002 I-54-.m-1-5-AUTO REPAIR & MAINTEN
Information Systems Consultants, Inc.
338 Timber Glenn Way Phone 317-438-5830
Indianapolis, IN 46241 Fax 317-481-8212
City of Carmel Invoice Number 1002
Fire Department Invoice Date 03/26/13
2 Civic Square Net
Carmel Indiana 46032
Attn: Bob Van Voorst
Week Ending Description Rate Amount
3/26/2013 1 Command Center 1$312.50 $312.50
Subtotal
Tax
Total $312.50
Questions concerning this Invoice call:
(317) 438-5830
Make Checks Payable To:
Information Systems Consultants, Inc.
338 Timber Glenn Way, Indianapolis, Indiana 46241
prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Aom, 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))
Split with PD
1002 FD Portion of Detailing Command Vehicle $156.25
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.
ALLOWED 20
Information Systems Consultants Inc
IN SUM OF $
338 Timber Glenn Way
Indianapolis, IN 46241
-.$-1-56-25--4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
3(2-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
43-510.00 4�-L,S 1 hereby certify that the attached invoice(s), or
1120 1002 43-510.00 $456.25 bill(s) is (are) true and correct and that the
(Z, 50 materials or services itemized thereon for
which charge is made were ordered and
received except
APR - 8 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund