HomeMy WebLinkAbout223292 08/13/2013 �., CITY OF CARMEL, INDIANA VENDOR: 367114 Page 1 of 1
ONE CIVIC SQUARE XC2 SOFTWARE CHECK AMOUNT: $6,350.00
CARMEL, INDIANA 46032 122 TAYLOR DRIVE
FAIRFAX CA 94930 CHECK NUMBER: 223292
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 7457 6, 350 . 00 OTHER EXPENSES
XC2 Software, LL.0
122 Taylor Drive
Fairfax, CA 94930
Invoice N° : 7457
Voice: 800.761.4999
Invoice Date: 07/30/2013
Alt: 415.456.9200
Fax: 415.258.9561
info@xc2software.com
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Lisa Kempa Michelle Breedlove
Ikempa @carmel.in.gov City of Carmel, IN
3450 W 131st. Street
Carmel IN 46074
Vendor# PO# Order By Acct N° : Terms Due Date
S03036 Lisa Kempa CAIN Net 30 08/2912013
Item Date Item Code Item Name Qty Price Ext.
7/9/2013 XC2-OX-FOG-PRO- XC28 Client Server FOG PRO (Grease Trap) N 1.00 1 $3,350.00 $3,350.00
XC26 Client Server FOG PRO (Grease Trap) Management Software
7/9/2013 DATA-CONVERT Convert Existing Data 1.00 $500.00 $500.00
Data Conversion/Import From Your Existing System
7/9/2013 XC2-SYNC-01-01 Data Synchronization Option - Set Up/1 Remote 1.00 $2,500.00 $2,500.00
Data Synchronization Option
1 Remote Computers
• Items Total $6,350.00
XC2 Software, LLC Taxable Amt $5,850.00
122 Taylor Drive Sales Tax
Fairfax,CA-94930 Freight
Invoice Total $6,350.00
Federal Tax ID: 20-8475385 Paid To Date $0.00
Questions? Call 800.761.4999(Alt: 415.456.9200)
Thank You! Amt Due $6,350.00
VOUCHER # 136097 WARRANT # ALLOWED
367114 IN SUM OF $
XC2 Software LLC
122 Taylor Drive
Fairfax, CA 94930
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7457 02-2308-00 $6,350.00
Depreciation
Voucher Total $6,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
367114
XC2 Software LLC Purchase Order No.
122 Taylor Drive Terms
Fairfax, CA 94930 Due Date 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 7457 $6,350.00
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
/
Date Officer