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 $0.00
Total Amount (US$): $118.95
License ID: Q6PD0-XZVDC
Our terms are NET 30. Please be advised that past due invoices NEG`
are subject to a 1.5% per month finance charge. MPwe� 10r. N(aE
Ihttp://portal.smartdraw.com/smartorder/admin/batch invoices.aspx?pf=true&batchid=40860 4/28/2015
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VOUCHER NO. WARRANT NO.
ALLOWED 20
SmartDraw
i IN SUM OF$
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