HomeMy WebLinkAbout232288 05/07/14 Q
CITY OF CARMEL, INDIANA VENDOR: 367844
ONE CIVIC SQUARE MICROSOFT CHECK AMOUNT: $*******720.00*
CARMEL, INDIANA 46032 PO BOX 842103 CHECK NUMBER: 232288
DALLAS TX 75284-2103 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 E07000742H 720.00 SUBSCRIPTIONS
MkwINVOICE
Invoice No.: E07000742H
Microsoft Corporation Order ID: 887611 d5-5a8a-4e9b-b225-dbbaffe6afd0
One Microsoft Way Billing Month: 04/2014
Redmond,WA 98052 Customer P.O No.:
United States
Document Date: 4/23/2014
Customer Service: https://portal.microsoftonline.con/SupportINewSignupServiceRequest.aspx
US FEIN 91-1144442
Bill To:2713674248 Sold To: 2713674248 Service Recipient:2713674248
Carmel Fire Department Carmel Fire Department Carmel Fire Department
2 Civic Square 1401 North Meridian 1401 North Meridian
Carmel IN 46032 Indianapolis IN 46202 Indianapolis IN 46202
United States United States United States
Attn:Denise Snyder Attn:Rey Farias Attn:Rey Farias
Balances,Payments&Credits
Previous balance 0.00
Payments 0.00
Post Bill and AR adjustments 0.00
Total Balances,Payments&Credits 0.00
Current Charges
Recurring charges 720.00
Discounts 0.00
Usage Charges 0.00
Other products&services 0.00
Miscellaneous Adjustments 0.00
Total Tax
Total Pre-Bill Adjustments 0.00
Total Current Charges 0—USD
Total Amount Due: USD
Payment Instructions:Payment is due 30 days after document date.Please reference your invoice number(s)on your payment remittance.
Check(standard mail)—Microsoft,PO Box 842103,Dallas,TX 75284-2103.
Check(express mail)—Microsoft,Lockbox 842103,1950 N.Stemmons Frwy,Ste.5010,Dallas,TX 75207-2103.
ACH—Bank of America,ABA=111 000 012,Account#=4426587954,Account Name=Microsoft.
Wire—Bank of America,SWIFT=130FAUS3N,Account#=4426587954,Account Name=Microsoft.
Disclaimers:
Page 1 of 2
Mkrosoft INVOICE
Invoice No.: E07000742H
Microsoft Corporation Order ID: 887611 d5-5a8a-4e9b-b225-dbbaffe6afd0
One Microsoft Way Billing Month: 04/2014
Redmond,WA 98052 Customer P.O No.:
United States
Document Date: 4/23/2014
Customer Service: https://portal.microsoftonline.com/Support/NewSignupServiceRequest.aspx
US FEIN 91-1144442
Carmel Fire Department
Item Partner Unit Price Invoice Qty Value
TVA-00001
SharePoint Online(Plan 1) Apparatus 36.00 20 720.00
Service Dates:4/22/2014-4/21/2015
Discounts 0.00
Taxes
X46-"
Sub-Total 720.00 .~
Taxes
Grand Total 7 USD
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Microsoft
IN SUM OF$
PO Box 842103
Dallas, TX 75284-2103
$720.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 E07000742H 43-552.00 $720.00 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
MAY d 5
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
` Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
E07000742H $720.00
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
20
Clerk-Treasurer