HomeMy WebLinkAbout228698 1/28/2014 f CITY OF CARMEL, INDIANA VENDOR: 367634 Page 1 of 1
ONE CIVIC SQUARE SEMS TECHNOLOGIES
CARMEL, INDIANA 46032 3325 PADDOCKS PARKWAY STE 360 CHECK AMOUNT: $23,812.50
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SUWANEE GA 30024 CHECK NUMBER: 228698
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1722 23 , 812 . 50 OTHER EXPENSES
SEMS Technologies, LLC
3325 Paddocks Parkway
Suite 360 EMS
Suwanee, GA 30024 DATE: January 2, 2014
(678)845-0243 INVOICE # 1722
bookkeeper@semstechnologies.com DUe: Janoary 15, 2014
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
a -� 5. 50 wo�` l C� .
DESCRIPTION AMOUNT
SEMS Final Payment- Remaining Balance Due-January 15th $ 23,812.50
TOTAL $ 23,812.50
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!
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 1/19/2014
SUWANEE, GA 30024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/19/2014 1722 $23,812.50
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
//�";11 Si
Date Officer
VOUCHER # 133855 WARRANT # ALLOWED
367634 IN SUM OF $
SEMS TECHNOLOGIES
3325 PADDOCKS PARKWAY
SUITE 360
SUWANEE, GA 30024
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00.34b5.5a
1722 02-2308-00 $23,812.50
Depreciation
VJq
Voucher Total $23,812.50
Cost distribution ledger classification if
claim paid under vehicle highway fund