Loading...
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 r 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