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
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Board members
PO# INV# ACCT# AMOUNT ' Audit Trail Code
d, 3'7 2, I i
INV00000673 01-7362-05 $48=,42
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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
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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