HomeMy WebLinkAbout253040 01/11/16 +u1.F4Agl
,/ CITY OF CARMEL, INDIANA VENDOR: 368829
ONE CIVIC SQUARE EMERGENT CHECK AMOUNT: $*****'*663.00`
;� ?� CARMEL, INDIANA 46032 1439 N GREAT NECK ROAD CHECK NUMBER: 253040
9,��TON�� VIRGINIA BEACH VA 23454 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4351502 33344 61429 663.00 ADOBE LICENSE
Invoice
e.m. e r ge nt --
�-'- Emergent LLC Date • '
1439 N.Great Neck Rd. --
Virginia Beach VA 23454 12/31/2015 61429
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
Purchase Order # Terms Due Date
33344/26191 Net 30 1/30/2016
Line#/CLIN Description Quantity Unit Price Extended PricA
I Adobe Photoshop CC license subscription 1 663.00 663.00
UOM:EA
Quote#26191
Total 663.00
Balance Due $663.00
ACH and Wire Information for Payment is as follows:
Name of Bank:Wells Fargo.
ABA Routing No:121000248
Account No:2000032696781
Account Name:Emergent,LLC
Bank Address:440 Monticello Avenue,Suite 1100,Norfolk,VA 23510
DUNS#:781797712 TIN#:22-3930184
Invoicing Questions?Please email EmergentInvoicingTeam@emergent360.com
City
®f� Carmel .
I INDIANA RETAIL TAX EXEMPT I PAGE
1II''ii 11 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 4
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP;
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
JRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
219i ��
c2mld Police DOPOAMIgnt
VENDOR
SHIP 3- CIVIC squaro
8219 LoosbuIrg Rio , Sulto=1 TO Camel, IN 46032
Vienna, VA 182 571-2559
;ONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
U
VOUCHER NO._. _WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# 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
20
Signature
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/17/15 61429 Adobe Photoshop license $663.00
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT.NO.
ALLOWED
EMERGENT
1439,N GREAT NECK ROAD IN SUM OF$
VIRGINIA BEACH,VA 23454
$663.00
ON ACCOUNT OF APPROPRIATION.FOR
PO#/Dept. INVOICE NO. ACCT#JFun-d "AMOUNT Board•Members
33344 61429 43-515.02 $663.00 ! hereby certify that the attached invoice(s), or
1110 ;. Encumbered, ;� _ 101. . . , Prior Year
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
Thursday, December 31; 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund