244025 04/08/15 ai,G4q�f
CITY OF CARMEL, INDIANA VENDOR: 366863
® i ONE CIVIC SQUARE N C H SOFTWARE, INC CHECK AMOUNT: $**'"*""63.75"
x r° CARMEL, INDIANA 46032 6120 GREENWOOD PLAZA BLVD,SUITE 12 CHECK NUMBER: 244025
GREENWOOD VILLAGE CO 80111 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER ,INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463202 14847 63.75 SOFTWARE
Invoice
® Date: 03/27/2015
Invoice No.: 14847
Due Date: 04/26/2015
NCH Software Salesperson: AudreyP
NCH Software Inc.
EIN 26-2128391
6120 Greenwood Plaza Blvd. Ste 120
Greenwood Village, CO 80111
Audrey Paulus
sales@nchsoftware.com
(303) 785-1761 x119
(888) 812-2652 fax
Bill To:
Carmel, City
Qty Item Description Unit Price Discount Total
3 ES-P Express Scribe Pro $40.00 50.00% $60.00
3 CD CD: Product CD $1.25 $3.75
Total Amt $63.75
Balance Due $63.75
Please forward this invoice to the appropriate accounts payable contact for payment. Thank you for your business!
If you are using a credit card, please be aware that because currency rates change quickly the amount you may
be charged by your credit card company might be slightly different(usually within 1%).
All invoices and quotations are USD unless otherwise noted. `Credit Card Visa/MasterCard)visit our secure site:
www.nch.com.au/pay *Business Check- USD from US Bank to address on invoice *Wire Funds Transfer
(PLEASE ADD$20 PROCESSING FEE) Swift Code#:CHASUS33,Acct#:990046849, Routing#:102001017,Acct
Name: NCH Software Inc Bank Name: Chase Bank 2696 S. Colorado Blvd., Denver CO 80222 *PayPal—
pay palusa@nchsoftware.com
AUSTRALIAN CUSTOMERS ONLY: *Business Cheque-AUD to address: NCH Software,Accts Receivable, P.O.
Box 1169,Canberra, ACT, 2601, Australia *Wire Funds Transfer(PLEASE ADD $15 PROCESSING FEE) Swift
Code: SGBLAU2S, Branch#:112-908,Account#: 4287 55041 Account Name: NCH Software Pty Ltd,ABN: 66 126
018 657
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
I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/27/15 14847 $63.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NCH Software, Inc.
IN SUM OF $
6120 Greenwood Plaza Blvd, Ste. 120
Greenwood Village, CO 80111
$63.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 14847 44-632.02 $63.75
I hereby certify that the attached invoice(s), or
y
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
Friday, A it 03 015
D i recto
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund