HomeMy WebLinkAbout219373 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 367060 Page 1 of 1
✓L ` ONE CIVIC SQUARE INFORMATION SYSTEMS CONSULTANTMCK AMOUNT: $312.50
CARMEL, INDIANA 46032 338 TIMBER GLENN WAY
q, o_ INDIANAPOLIS IN 46241 CHECK NUMBER: 219373
CHECK DATE: 4/2412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 -156 . 25 AUTO REPAIR & MAINTEN
1120 4351000 156 . 25 AUTO REPAIR & MAINTEN
1110 4351100 1001 312 . 50 CAR CLEANING
Information Systems Consultants, Inc.
338 Timber Glenn Way Phone 317-438-5830
Indianapolis, IN 46241 Fax 317-481-8212
Cannel Police Department Invoice Number 1001
1 Civic Square Invoice Date 03/26/13
Carmel Indiana 46032 Net
Attn: Lee Goodman
Week Ending Description Rate Amount
312612013 I Command Center $312.50 $312.50
Subtotal
Tax
Total $312.50
Questions concerning this Invoice call:
(317) 438-5830
Make Checks Payable To:
Infonnation 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
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))
03/26/13 1001 detail command vehicle $31250
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
$312.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept INVOICE NO ACCT#/TITLE AMOUNT Board Members
1110 1001 43-511.00 $312.50 I 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
Wednesday, April 10, 2013
� Chief of Police
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund