HomeMy WebLinkAbout233630 06/11/14 J��w 4ALF( CITY OF CARMEL, INDIANA VENDOR: 366172
j; ONE CIVIC SQUARE WEBLINK INTERNATIONAL CHECK AMOUNT: $***'*1,950.00*
?� CARMEL, INDIANA 46032 BIN#141975 CHECK NUMBER: 233630
9M�roii-�o� PO BOX 1627 CHECK DATE: 06/11/14
INDIANAPOLIS IN 46206-1627
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 38717 .1,950.00 MARKETING & PROMOTION
C-F 7-P�
WebLinkm MAY 2 7 2014
NTE RNAT)ONAL
BY:
3905 West Vincennes Road,Suite 210 Indianapolis, IN 46268
P 317-872-3909 1-877-231-4970 ( F 317-872-3929 INVOICE
Bill To: ,
PO=Number 3`-;Inuoice.No ,
Labas, Lindsay
Carmel Clay Parks & Recreation 38717
1411 East 116th Street
Carmel, IN 46032 .Customer'ID Date Due
207403 05/20/2014
Qty. Rate Amount
Square (250 x 250 pixels)-Home Page 1.00 1,950.00 $1,950.00
05/21/2014 to 05/20/2015
Square (250 x 250 pixels)-Business Directory/Main 1.00 0.00 $0.00
Search
05/21/2014 to 05/20/2015
Square (250.x 250 pixels)-Member Center 1.00 0.00 $0.00
05/21/2014 to 05/20/2015
Total $1,950.00
Amt Paid $0.00
Balance Due $1,950.00
INVOICE MEMO
Carmel Chamber
Web Advertisement Invoice #1/1
CUSTOMER COMMENTS nI
RENEWAL - Same as 2013
REMIT PAYMENT TO: BIN# 141975 3 9cp4 F
WebLink International, Inc. tO cl r_4 3 y l qI
-
PO BOX 1627 I
Indianapolis, IN 46206-1627
Payment Policy Reminder:WebLink requires that ALL Hosted software renewals be paid by the Due Date on the invoice. Payments
for renewals for WebLink services(hosting,WebLinkCONNECT,etc.)need to arrive by the due date. Website hosting and
database access will automatically turn off if payment is more than 14 days late. No exceptions. A$250 reactivation fee
will apply.
,�`i oft WebLink International is a Microsoft Gold Certified Partner for Independent Software
1f,1 - Vendor(ISVySoffware Solutions and we achieved Front Runner status from Microsoft
GOLD CERTIFIED for developing and launching WebUnkCONNECT on Microsoft SQL Server.
Partner
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366172 WebLink International Terms
3905 W. Vincennes Road, Suite 210
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/20/14 38717 Carmel Chamber Online advertising 36964 $ 1,950.00
Total $ 1,950.00
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
i
Voucher No. Warrant No.
366172 WebLink International Allowed 20
�on� tA/ \/Irl(`Pr1nPc Rn+ri C '+ '74n
IPd4aaannli- N 46268
�o god l�7 In Sum of$
$ 1,950.00 1
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept# )
1091 38717 4341991 $ 1,950.00 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
i
5-Jun 2014
Signature
$ 1,950.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund