HomeMy WebLinkAbout222053 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366667 Page 1 of 1
ONE CIVIC SQUARE JEFBAR SOFTWARE SERVICES
CARMEL, INDIANA 46032 81 BLUE RAVINE ROAD,STE.230 CHECK AMOUNT: $2,200.00
FOLSOM CA 95630 CHECK NUMBER: 222053
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 50172 2 , 200 . 00 SOFTWARE MAINT CONTRA
JefBar Software Services Invoice
81 Blue Ravine Rd 4230
Folsom, CA 9630 Date Invoice#
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7/1/2013 50172
I- Bill To
=W;..�_...,,,_. .,r.mm OA Number(Estimate) Terms
'City of Carmel IN
One Civic Square Due on receipt
i Carmel. IN 46032
Quantity Description Rate Amount
I ( Billing Yearly Maintenance- Per Contract 2.200.00 2.200.00
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Total $2.200.00
Phone# Fax# E-mail T Web Site
800-495-2772 916-669-0853 barrv.christianrj'etbar.com www,le(bar.com
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))
50172 Billing Software Maintenance $2,200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jefbar Software Services
IN SUM OF $
81 Blue Ravine Road, Suite 230
Folsom, CA 95630
$2,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 50172 I 43-515.02 I $2,200.00 1 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
JUL 11 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund