HomeMy WebLinkAbout224413 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367627 Page 1 of 1
ONE CIVIC SQUARE AXPER CHECK AMOUNT: $348.00
CARMEL, INDIANA 46032 1991 BOULEVARD PERIGNY,SUITE 105
s� CHAMBLY,QUEBEC CHECK NUMBER: 224413
CANADA J3L4C3
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 1878 348 . 00 OTHER CONT SERVICES
/q PE=. Invoice / Facture
Date/Date Invoice/Facture#
1991 Boulevard Perigny, Suite 105
Chambly, Quebec, Canada J3L 4C3 2013-07-31 1878
Invoice To:/Factur6 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
Account# P.O. No. /No de commande Terms/Termes Due Date/Date due Rep./Representant
Net 30 days 2013-08-30
Description/Description Qty/Qtee Unit Price/Prix Unitaire Amount/Montant Tax/Taxes
Traffic Plus renewal-July 31 2013 to July 30 2014 1 348.00 348.00
Remit to: Subtotal/Sous-Total: USD 348.00
1991 Boulevard Perigny, Suite 105
Chambly,Quebec,Canada J3L 4C3 Sales Tax/Taxes de vente: USD 0.00
Canada
Total/Total: USD 348.00
Balance Due/ Balance due: USD 348.00
GST- HST No. /TPS-TVH No. 832836878
QST No. /TVQ No. 121 1303243
www.axper.ca
Phone:450-658-2360-866-658-2360
Prescribed 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.
�041P Vora Peri9nV1 Terms
C ha4tt f aue�,e c�, Co,n�� J R q(3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
P�13
Total 3�b.c0
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.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
x�er IN SUM OF $
feri gnu, 34J� 105
ChamU , due Le c, CtneJA J31-
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
2�1201
13 A AA A MM
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Pe T——
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund