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HomeMy WebLinkAbout255951 03/01/16 (9 . CITY OF CARMEL, INDIANA VENDOR: 370313 ONE CIVIC SQUARE POWER DMS CHECKAMOUNT: $*****1,871.42* CARMEL, INDIANA 46032 101 S GARLAND AVENUE STE 300 CHECK NUMBER: 255951 _ ORLANDO FL 32801 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 INVO0000673 1,871.42 OTHER EXPENSES VOUCHER # 157221 WARRANT # ALLOWED 370313 IN SUM OF $ POWER DMS � 101 S. GARLAND AVE. SUITE 300 l ORLANDO, FL 32801 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT ' Audit Trail Code d, 3'7 2, I i INV00000673 01-7362-05 $48=,42 L7 r I S i 4 Voucher Total $1,871.42 Cost distribution ledger classification if claim paid under vehicle highway fund 3 .7013 PowerDMS Document Management simplified INVOICE 101 S.Garland Ave,Ste 300 Invoice No.: INVO0000673 Orlando, FL 32801 Invoice Date: 10/05/2015 P: 1.800.749.5104 Due Date: 11/04/2015 F: 407.210.0113 Payment Terms: Net 30 Receivables@powerdms.com Purchase Order No.: EIN: 59-3668885 Customer No.: A-41601 Billing Information FPrepar�djfor Joseph Faucett City Of Carmel (IN) 9609 Hazel Dell Parkway Attn: Paul Arnone Joseph Faucett Indianapolis,Indiana 46280 9609 Hazel Dell Parkway Attn: Paul Arnone United States Indianapolis,Indiana 46280 United States jfaucett@carmel.in.gov 317-571-2634 Ext. 1643 Product D�scrilkion Service enod �j. ProCONSULT OnSite Training 10/05/2015-10/05/2015 1 $500.00 $500.00 Credit Hours User Fee Annual PowerDMS.com hosted subscription 10/05/2015-10/04/2016 38 $36.09 $1,371.42 fee Subtotal: $1,871.42 j Sales Tax: GT p Total: $1,967.42 t- �4 Payments/Credits: v Balance Due: $1,967.42 18-71.qa Powered by Mora Questions or concerns regarding this invoice? Please contact receivables@powerdms.com or call (800)749-5104. Need a W-9? Click here on the electronic version of this invoice: PowerDMS W-9 PDF Please remit checks to: Please remit electronic Payments to: PowerDMS,Inc. Comerica Bank 101 S.Garland Ave,Ste 300 1714 Main St. Orlando, FL 32801 Dallas,TX 75201 Routing #: 111000753 Account#: 1881808065