222430 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355535 Page 1 of 1
ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS
CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $3,125.00
CHICAGO IL 60693-0621 CHECK NUMBER: 222430
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CT014221 1, 953 . 12 OTHER EXPENSES
651 5023990 CT014221 1, 171 . 88 OTHER EXPENSES
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Invoice CT01
Date 6/28/2013 013
+VA IR R I S
Page 1 of 1
Remit To: Harris Computer Systems
62133 Collections Center Drive
Chicago, IL 60693-0621
Bill to Ship To
Carmel Utilities Carmel Utilities
760 3Rd Ave SW 760 3Rd Ave SW
Carmel,IN 46032 Carmel,IN 46032
USA USA
PO Number FCAR omer No. Salesperson ID Shipping Method Payment Terms
31 D ELIVERY Receipt
Ordered Item Number Description Unit Price Ext Price
1.00 TEXAS-CD !CIS Upgrade—involce#1 US$3,125.00 US$3,125.00
W
Subtotal US$3.125.00
Misc US$0.00
Tax US$0.00
US$0.00 Invoice Questions?Please call Maureen Moher at 613-226-5511 ext 2205 OR e-mail Freight US$0.00
mmoher@harriscomputer.com Trade Discount
Total US$3,125.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
3555535
HARRIS COMPUTER SYSTEMS Purchase Order No.
62133 Collections Center Drive Terms
Chicago, IL 60693 Due Date 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 CTO 14221 $1,953.12
I 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
Date Officer
VOUCHER # 132109 WARRANT # ALLOWED
3555535 IN SUM OF $
HARRIS COMPUTER SYSTEMS
62133 Collections Center Drive
Chicago, IL 60693
Carmel !Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
CT014221 01-6200-07 $1,953.12
s [ . I,
Voucher Total $1,953.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
J+A R R Invoice CT01 Date 6128/2013 013 I S Page 1 of 1
Remit To: Harris Computer Systems
62133 Collections Center Drive
Chicago, IL 60693-0621
Bill to Ship To
Carmel Utilities Carmel Utilities
760 3Rd Ave SW 760 3Rd Ave SW
Carmel,IN 46032 Carmel,IN 46032
USA USA
PO Number Customer No. Salesperson ID Shipping Method Payment Terms
CAR31 DELIVERY Receipt
Ordered Item Number Description Unit Price Ext Price
1.00 TEXAS-CD ICIS Upgrade—Involce#1 US$3,125.00 US$3,125.00,
W
t �
Subtotal US$3,125.00
Misc US$0.00
Tax US$0.00
Invoice Questions?Please call Maureen Moher at 613-226-5511 ext 2205 OR e-mail Freight US$0.00
mmoher@harriscomputer.com Trade Discount US$0.00
Total US$3,125.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355535
HARRIS COMPUTER SYSTEMS Purchase Order No.
62133 Collections Center Drive Terms
Chicago, IL 60693 Due Date 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 CTO 14221 $1,171.88
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 Date Officer
VOUCHER # 136012 WARRANT # ALLOWED
355535 IN SUM OF $
HARRIS COMPUTER SYSTEMS
62133 Collections Center Drive
Chicago, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
CT014221 01-7200-07 $1,171.88
k
Voucher Total $1,171.88
Cost distribution ledger classification if
claim paid under vehicle highway fund