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
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NOV 17 2014
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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:
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Amount due: 4
3000
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Addressed to: Basecamp
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Suite#200
Chicago,IL 60607
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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
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20-Nov 2014
Signature'
$ 3,000.00 ; t; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund 1"
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