HomeMy WebLinkAbout257489 04/12/16 a°�'��qM
! CITY OF CARMEL, INDIANA VENDOR: 370447
.� ® � ONE CIVIC SQUARE NEARMAP US INC.
CHECK AMOUNT: $*****5,000.00*
r. �� CARMEL, INDIANA 46032 PO BOX 398319 CHECK NUMBER: 257489
��;,�TON� SAN FRANCISCO CA 94139-8319 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340402 33573 INVO0000522 5,000.00 GIS PHOTOGRAPHY
VOUCHER NO. WARRANT NO.
ALLOWED 20
NEARMAP US INC.
-99410
IN SUM OF$
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SAN FRANCISCO, CA 94&tB-- q L1139
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33573 I INV00000522 I 43-404.02I $5,000.00 1 hereby certify that the attached invoice(s), or
1202 1011
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
Monday, April 11, 2016
Terry Crockett
Director
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))
03/28/16 I INV00000522 I I $5,000.00
1202 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and.1 have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
f f.@
M' '! p
1-jear
current:dear change INVOICE
nearmap US Inc.
594 Howard Street Suite 401, San Francisco, CA 94105, USA
Phone:-+1 (415)306 5630 Fax: +1 (408)385 1515
EI N:30-0834546
https://us.nearmap.com .
accounts.us@nearmap.com
Billing Address Shipping Address Customer Number A00000369
Invoice,Number INV00000522
Invoice,Date 03/28/2016
City of Carmel,IN City of Carmel,IN 1)6e Date 04/11/2016
3 Civic Square 3 Civic Square Invoice Currency USD
Carmel Carmel
Indiana 46032
- - Indiana 46032
United States United States
Quanti " Charge Description Service.Period Unit Price Total
Advantage m-Advantage 1 gb- 03/28/2016 to 03/27/2017 $5,000.00 $5,000.00
1 Nationwide,Annual
Advantage 1 gb-Annual
Gross Amount $5,000.00
Discount $.10.0.0
Terms and Conditions per T&Cs supplied with quote. Subtotal $5,000.00
Tax. $ 0.00:
PO Number:33573 Invoice Total $5,000.00
Amount Due $5;000.00
***Please detach this stub and mail with check payment***
Remittance Statement Invoice Number: INV00000522
*PLEASE RETURN THIS STUB WITH PAYMENT* . Customer Number:: A00000369
Total Amount Due: $5,000.00
Make Check Payable to:
Nearmap US Inc. Amount.enclosed: .
Payment Details
Wire/ACH Pa merit _
Check
Please specify Customer Number and Customer Name in the Please send check payment to:
transfer field.
NEARMAP US-INC
Bank Account Name: nearmap US Inc. PO BOX 398319
Bank Account Number: 7002131097 SAN FRANCISCO CA 94139-8319
Bank Routing Number: 051400549
Please mail invoice stub along with check payment to PO box
address listed above.
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