251004 11/04/15 CL
CITY OF CARMEL, INDIANA VENDOR: 368331
(,6 I _ ONE CIVIC SQUARE BLUEBRIDGE CHECK AMOUNT: $*****6,900.00*
f =4 CARMEL, INDIANA 46032 is t+t CHECK NUMBER: 251004
�,;,.,oN i-0° FISHERS IN 46038 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 32018 01436 6,900.00 VISIT CARMEL APP
Bluebridge,LLC Ahabluebridge
11787 Lantern Road Suite 201 Invoice
Fishers 46038 US
�' •
www.gob[uebridge.com
ww.gobluebridge.com 09/14/2015 01436
TERMS DUE DATE
Due on receipt 09/14/2015
Nancy Heck
City of Carmel
1864
4/27/15-4/26/16
..•DAMOUNT
'100004 Mobile VI 100004 Mobile Visitor's Guide Package Core 6,900.00
•Mobile Visitor's Guide Package Advance,1 @$6,900.00
300007 IntegraticJ300007 Integration Services 1,500.00
Integration Services-Simpleview Setup,1 @$1,500.00
� I
;200018 Product 11200018 Product Integration Maintenance(per yr)Simpleview 500.00
! •Product Integration Maintenance(per yr)Simpleview,1 @$500.00
200018 Product 0200018 Product Integration Maintenance(per yr)Simpleview -1,500.00
Simpleview Integration Discount,1 @$-1,500.00
'000-002 Promotl(iOOO-002 Promotional Subscription Term Discount -500.00
Simpleview Annual Maintenance Discount,1 @$-500.00
t �
I
This Invoice is governed by and subject to the Bluebridge Master TOTAL $6,900.00
Services Agreement. All amounts are in U.S. Dollars. Please
send billing inquiries to
accountsreceivable@bluebridgedigital.com.
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))
09/14/15 01436 $6,900.00
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.
ALLOWED 20
Bluebridge, LLC
IN SUM OF $
11787 Lantern Road, Suite 201
Fishers, IN 46038
$6,900.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32018 I 01436 I 43-593.00 I $6,900.00 I 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
Monday, November 02, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund