HomeMy WebLinkAboutAXPER- 003037- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003037
Axper Check: 3037
1991 Blvd Perigny, Suite 105 Date: 8/16/2012
Chambly, QC J3L 4C3 Vendor: AXPER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1334 1,188.00 1,188.00 0.00 0.00 1,188.00
Traffic Plus and warranty pack
1,188.00 1,188.00 0.00 0.00 1,188.00
atutjip-flE KEYiTOSDOCLIMENT1SECURtTiY•HEATACTIVATED�T_HIJMBjPRINTaADDITIONAL"SECURITY;FEATURES,INCLUDED,,SEE BACK FOR DETAILS'AWN
,;
I Alt tS"DES, Carmel Redevelopment Commission
30 West Main Street REGIONS 0 0 3 0 3 7
Suite 220 2o-1a21�ao
6fiTRI S Carmel, IN 46032
3037
DATE AMOUNT
8/16/2012 1,188.00
PAY THE SUM OF ONE THOUSAND ONE HUNDRED EIGHTY EIGHT DOLLARS AND NO CENTS*********
( TO THE
I ORDER
j OF Axper
1991 Blvd Perigny, Suite 105
Chambly, QC J3L 4C3 4pS 5ENgt
IP
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Ms
P0030370 1:0740 L4 2 L 3 1: 0087504 L L Lii'
CARMEL REDEVELOPMENT COMMISSION 003037
Axper Check: 3037
1991 Blvd Perigny, Suite 105 Date: 8/16/2012
Chambly, QC J3L 4C3 Vendor: AXPER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1334 1,188.00 1,188.00 0.00 0.00 1,188.00
Traffic Plus and warranty pack
1,188.00 1,188.00 0.00 0.00 1,188.00
•
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 -
Invoice / Facture
1991 Boulevard Perigny, Suite 105 Date/Date Invoice/Facture#
Chambly, Quebec, Canada J3L 4C3 04/06/2012 1334
6- 13"—(2-
Invoice To:/Facture a: Ship To: /Livre a:
Carmel Redevelopment Commission Carmel Redevelopment Commission
ATTN Mike Lee ATTN Mike Lee
30 W. Main St. Suite 220 30 W. Main St. Suite 220
Carmel IN Carmel IN
46032 46032
•
P.O. No./No de commande Terms/Termes I Due Date/.Date due Rep. /Representant
Net 30 days 04/07/2012
Description/Description Qty/Qtee Unit Price/Prix Unitaire Amount/Montant Tax/Taxes
Traffic Plus I year subscription:$588 1 1,188.00 1,188.00 .
Warranty Package I year:$600
3 S;1‘"
AU
Subtotal I Sous-Total: USD 1,188.00
Sales Tax I Taxes de vente: USD 0.00
Total I Total: USD 1,188.00
Balance Due/ Balance due: USD 1,188.00
GST- HST No. /TPS-TVH No. 832836878
QST No. /TVQ No. 121 1303243
www.axper.ca
Phone:450-658-2360-866-658-2360
Prescribed ti 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.
19,2/ ,60v44,e,-:/ f45444 sue, 5 Terms
('i Q rs64_,P. �� (grrvd� c7-3 c 3 Date Due
Invoice Invoice Description Amount
L` /Date Number (or note attached invoice(s) or bill(s)) 1
7/0g / lam ” ��re/,a Yfi��1 'We",// /y£°pr S4 Scr/Pfi'oq 1//�1-00
Total fi /n-00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -• same in accor-
dance with IC 5-11-10-1.6.
ZS'I S , 20 l 2 —
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
(
5&,74, SOS
C40//96 Qvv�✓�'c `A�a�9 cT3L `(c3
$ /,/F8-a0
ON ACCOUNT OF APPROPRIATION FOR
9e2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# _ I hereby certify that the attached invoice(s),
9e z, /39 S'35'5-toe //JSV 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
20/2-
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund