HomeMy WebLinkAbout227736 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 355535 Page 1 of 1
ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $20,517.26
i CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE
•�, uHio CHICAGO IL 60693-0621 CHECK NUMBER: 227736
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 69451 12, 823 . 29 1620 . 00
651 5023990 69451 7, 693 . 97 1620 . 00
14-AR R / S Invoice MN00069451
Date 10/31/2013
Page 1 of 1
Remit To: Harris Computer Systems W�
62133 Collections Center Drive \
Chicago, IL 60693-0621
Bill 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 p Shipping Method Payment Terms
CAR31 DELIVERY Receipt
Ordered Item Number. Description' \ Unit Price Ext Price
1.00 NOTE IUs Annual Su port Jan 1,2014-Dec 31,2014 US$0.00 US$0.00
1.00 TEXAS-IUS IuS US$20,517.26 US$20,517.26
1.00 NOTE Payable upon rec i t. US$0.00 US$0.00
I
C AA
lio S
I
Subtotal US$20,517.26
Misc US$0.00
Tax US$0.00
Invoice Questions?Please call Thoa Pham at 613-226-5511 ext 2392 OR e-mail Freight US$0.00
tpham@harriscomputer.com Trade Discount US$0.00
Total US$20,517.26
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 12/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2013 69451 $12,823.29
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 # 133543 WARRANT # ALLOWED
3555535 IN SUM OF $
HARRIS COMPUTER SYSTEMS
62133 Collections Center Drive
Chicago, IL 60693
Cannel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
69451 01-1620-00 $12,823.29
p
Voucher Total $12,823.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
zo ( 3
44-A R R I S Invoice MN00069451
Date 10/31/2013
p Page 1 of 1
Remit To: Harris Computer Systems
62133 Collections Center Drive \ j�
Chicago, IL 60693-0621
Bill 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 �j% —�� \ DELIVERY Receipt
Ordered Item Number Description \ Unit Price Ext Price
1.00 NOTEIUS Annual Su�port Jan 1,2014-Dec 31,2014 US$0.00 US$0.00
1.00 TEXAS-[US IUS \ US$20,517.26 US$20,517.26
1.00 NOTE Payable upon receipt. US$0.00 US$0.00
Al
S�
Subtotal US$20,517.26
Misc US$0.00
Tax US$0.00
Invoice Questions?Please call Thoa Pham at 613-226-5511 ext 2392 OR e-mail Freight US$0.00
tpham@harriscomputer.com Trade Discount US$0.00
Total US$20,517.26
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 12/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2013 69451 $7,693.97
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 # 136986 WARRANT # ALLOWED
IN SUM OF $
355535
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
69451 01-1620-00 $7,693.97
Voucher Total $7,693.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
® A � 3 j