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HomeMy WebLinkAbout245279 05/13/15 (9, CITY OF CARMEL, INDIANA VENDOR: 357885 ONE CIVIC SQUARE SMARTDRAW.COM CHECKAMOUNT: 5""""""118 95" CARMEL, INDIANA 46032 9909 MIRA MESA BLVD SUITE 300 CHECK NUMBER: 245279 SAN DIEGO CA 92131 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463202 24711 74363 118.95 UPGRADE - JUNKER SmartDraw Portal Page 1 of 1 SmartDraw Software LLC 9909 Mira Mesa Blvd. Suite 300 , San Diego, CA 92131 SmartDraw- Phone (858) 225-3300 Communicate Visually Fax (858) 225-3385 Federal Tax ID# 27-4015104 INVOICE Your order has been successfully processed. Quote Number 74363 Your customer ID is 273352. Order/Invoice Number 1006062 04/21/2015 Group Code: _SDP Billed To: Sold To: Attn: Accounts Payable Denise Snyder City of Carmel Carmel Fire Deptartment One Civic Square 2 Carmel Civic Square Carmel IN 46032-2584 Carmel IN 46032 United States United States Payment Information: Purchase Order Number: 24711 Balance: $118.95 Shipping Status: CD shipped 04/21/2015 -- - - — - - — — - - --- ------ --by U.S.-Mail =To print this invoice, select"Print"from the "File" menu. Prod # Description Qty Each Total SmartDraw CI Enterprise Edition Upgrade License SDCI-LD-ENT-U Serial Number: 1 $99.00 $99.00 SD-00-A06062-0001-4001-NOOOI-FO-78796 SmartDraw Platinum Protection PLATINUM Expires: 04/21/2016 1 $0.00 $0.00 SmartDraw Premium Account SS-ENT Expires: 04/21/2016 1 $0.00 $0.00 SDCI-LD-CD SmartDraw CI CD 1 $19.95 $19.95 Shipping $0.00 Total Amount (US$): $118.95 License ID: Q6PD0-XZVDC Our terms are NET 30. Please be advised that past due invoices NEG` are subject to a 1.5% per month finance charge. MPwe� 10r. N(aE Ihttp://portal.smartdraw.com/smartorder/admin/batch invoices.aspx?pf=true&batchid=40860 4/28/2015 L -- VOUCHER NO. WARRANT NO. ALLOWED 20 SmartDraw i IN SUM OF$ 9909 Mira Mesa Boulevard, Ste. 300 San Diego, CA 92131 ON ION FOR int. PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 24711 74363 102-632.02 $118.95 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 MAY 1 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 74363 $118.95 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