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:
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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
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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