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HomeMy WebLinkAbout239474 11/25/14 Q CITY OF CARMEL, INDIANA VENDOR: 368878 ONE CIVIC SQUARE BASECAMP CHECK AMOUNT: $*****3,000.00* CARMEL, INDIANA 46032 30 NORTH RACINE AVE,STE 200 CHECK NUMBER: 239474 CHICAGO IL 60607 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463202 37352A 3,000.00 SOFTWARE RE � $ NOV 17 2014 13X: Thanks for choosing the Basecamp Annual Package. You've got the best of what Basecamp has to offer,including: Annual Unlimited Pay by check 500 GB Priority billing projects payment option of storage support Invoice# 2�7�FZ Q Bill to: -D akzn Kow ocr Date I �y- 2.01' Al Q• S-trlep'+ c�o5z Account URL LOI Amount due: 4 3000 -An.►'lLW s ' I�DA Payment due by: 01 0 g 1201t c1/14/r� Addressed to: Basecamp ����, ✓e[1J� 30 North Racine Avenue Suite#200 Chicago,IL 60607 Questions about this invoice?Visit http://basecamp.com/support Thanks for being our customer! 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. Basecamp Terms 30 North Racine Avenue, Suite#200 Chicago, IL 60607 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/14/14 37352A Annual Subscription 11/14/14- 11/13/15 37811 $ 3,000.00 Total $ 3,000.00 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 Voucher No. Warrant No. Basecamp Allowed 20 30 North Racine Avenue, Suite#200 Chicago, IL 60607 In Sum of$ $ 3,000.00_ ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or (- Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT - �.. 1091 37352A 4463202 $ 3,000.00 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 ,rl, s _ 20-Nov 2014 Signature' $ 3,000.00 ; t; Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1" r; _