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HomeMy WebLinkAbout252543 12/15/15 (9, CITY OF CARMEL, INDIANA VENDOR: 368878 ONE CIVIC SQUARE BASECAMP LLC CHECK AMOUNT: $**-3,000.00' CARMEL, INDIANA 46032 30 NORTH RACINE AVE,STE 200 CHECK NUMBER: 252543 CHICAGO IL 60607 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4463202 2789196 1,500.00 SOFTWARE 1091 4463202 2789196 1,500.00 SOFTWARE PID DEC 10 2015 BY: Thanks for choosing the Basecamp Annual Package® You've got the best of what Basecamp has to offer,including: Annual Unlimited Pay by check 500 GB . Priority billing projects payment option of storage support Invoice# r� �n I 1 _ Bill to: KO e,0 0P)( Date I`A h EL� St. Account URL Amount due: 3o oo. - Payment due by: !-O I Addressed to: Basecamp 30 North Racine Avenue Suite#200 Chicago, IL 60607 Questions about this invoice?Visit http://basecamp.com/support Thanks for being our customer! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 368878 Basecamp- Terms 30 North Racine Avenue, Suite#200 Chicago, IL 60607 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/9/15 2789196 Design Project Management Software 39303 $ 1,500.00 12/9/15 2789196 Design Project Management Software 39303 $ 1,500.00 1/9/16 - 1/8/17 Total $ 3,000.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 368878 Basecamp Allowed 20 30 North Racine Avenue, Suite#200 Chicago, IL 60607 In Sum of$ $ 3,000.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 2789196 4463202 $ 1,500.00 1 hereby certify that the attached invoice(s), or 1081-99 2789196 4463202 $ 1,500.00 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 - December 11, 2015 PWAAILKU)� Signature $ 3,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s