225968 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367634 Page 1 of 1
ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: $7,937.50
CARMEL, INDIANA 46032 3325 PADDOCKS PARKWAY STE 360
SUWANEE GA 30024 CHECK NUMBER: 225968
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1722 7, 937 . 50 OTHER EXPENSES
SEMS Technologies, LLC
3325 Paddocks Parkway
Suite 360 � SEMS
Suwanee, GA 30024 '°� " DATE: October 8, 2013
(678)845-0243 INVOICE # 1722
bookkeeper @semstechnologies.com Due: October h. 2013
BILL TO: SHIP TO:
City of Carmel City of Carmel
3450 West 131 st St. 3450 West 131 st St.
Carmel, IN 46074 Carmel, IN 46074
Attn: Ken Rhodes Attn.- Ken Rhodes
DESCRIPTION AMOUNT ,
SEMS Initial Payment-25% Due $ 7,937.50
TOTAL $ 7,937.50
Make all checks payable to SEMS Technolgies, LLC
If you have any questions concerning this invoice please call Kurtis Warne.
THANK YOU FOR YOUR BUSINESS!
VOUCHER # 133015 WARRANT # ALLOWED
367634 IN SUM OF $
SEMS TECHNOLOGIES
3325 PADDOCKS PARKWAY 1
SUITE 360
SUWANEE, GA 30024 :
;i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
' Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
a2.3�r�s•Sp
1722 02-2308-00 $7,937.50
Depreciation
i
Voucher Total $7,937.50
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
367634
SEMS TECHNOLOGIES Purchase Order No.
3325 PADDOCKS PARKWAY Terms
SUITE 360 Due Date 10/14/2013
SUWANEE, GA 30024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 1722 $7,937.50
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
if>//�/3
Date Officer