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241484 01/27/15 0]111;�. CITY OF CARMEL, INDIANA VENDOR: 064915ONE CIVIC SQUARE CONVEY COMPLIANCE SYSTEMS LLC CHECK AMOUNT: S*******100.00* CARMEL, INDIANA 46032 PO BOX 347977 CHECK NUMBER: 241484 PITTSBURGH PA 1 52 51-4977 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 PRT-630 100.00 OTHER PROFESSIONAL FE convey.-, INVOICE 9800 Bren Rd E Ste 300 Minnetonka,MN 55343-4712 USA T 800-334-1099 financedept@convey.com www.convey.com BILL TO: SHIP TO: CINDY SHEEKS CINDY SHEEKS CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQUARECLERK TREASURER OFFICE 1 CIVIC SQUARECLERK TREASURER OFFICE CARMEL, IN 46032 CARMEL,IN 46032 UNITED STATES UNITED STATES INVOICE DATE INVOICE NUMBER PAYNIENTTERMS DATE DUE PO NUMBER 01/21/2015 PRT-630 NET 30 02/20/2015 DESCRIPTION, QUANTITY PRICE AMOUNT . 11 W-9 Solicitations 1 $100.00 $100.00 TOTAI; $100.00 PAYMENTS&'CREDITS.: $0.00 BALANCE DUE: $100.00 Please reference invoice number on the electronic confirmation and check. ACH/WIRE INSTRUCTION: Silicon Valley Bank 3003 Tasman Drive:' REMIT CHECKS TO: Due Date, 02/20/3015 Santa Clara,CA 95054 Convey Compliance Systems,LLC Pay this amount $1. 00.00 Phone:(408)654 7400 PO Box 347977 Invoice#c PRT-630'" Account#3301076579 PittsbYirgli,FA 1525174977 Customer#:1867' Router/Transit#121140399 Swift Code:SVBKUS6S Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ Pix 30�� $ Ili ON ACCOUNT OF APPROPRIATION FOR J b�q 1I ASL Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 4130 9 �(� or bill(s) is (are) true and correct and that I the materials or services itemized thereon for which charge is made were ordered and received except j20 i j Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund