HomeMy WebLinkAbout219286 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 362645 Page 1 of 1
ONE CIVIC SQUARE COMPUTER EASE SOFTWARE INC
CARMEL, INDIANA 46032 6460 HARRISON AVE SUITE 200 CHECK AMOUNT: $2,510.00
CINCINNATI OH 45247 CHECK NUMBER: 219286
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 548982 2, 510 . 00 OTHER CONT SERVICES
COMPUTEREASE SOFTWARE, INC. Invoice: S48982
Sold Ship
to to
The Carmel Redevelopment The Carmel Redevelopment
Commission Commission
30 West Main St., Suite 220 30 West Main St., Suite 220
Carmel, IN 46032 Carmel, IN 46032
Invoice
Account P.O. Num Ship Via Ship Date Terms Date Page
CARMELRE Net 30 10/30/12 1
Unit Extended
_ Item Ouanti Description Price Price
1 Annual Software Maint + Unlimited
11/30/2012 to 11/29/2013 2510.00 2,510.00
2,510.00
2,510.00
I �
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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'
CS Purchase Order No.
Terms
C*A CignA , ON 4527 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S qgqSL
Total 2 •5��-��
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�k4rF • TP - - IN SUM OF $
YA't-pl'm Aye,
C.h�;h�lQ21 , Dl� q 52y7
$ 2) 510.
ON ACCOUNT OF APPROPRIATION FOR
1201 /`i3-5096a
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1101 5qg9L If 3 59166 2 5/0,00: 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
ff-22- 20
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund