HomeMy WebLinkAbout258932 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 368331
j; 1 ONE CIVIC SQUARE BLUEBRIDGE LLC CHECK AMOUNT: $*****6,900.00*
:9 _�; CARMEL, INDIANA 46032 11787 LANTERN ROAD SUITE 201 CHECK NUMBER: 258932
.y��TON��, FISHERS IN 46038 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33806 02072 6,900.00 MOBILE VISITOR GUIDE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BLUEBRIDGE LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11787 LANTERN ROAD SUITE 201 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6,900.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# . FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33806 02072 43-593.00 $6,900.00 1 hereby certify that the attached invoice(s),or 4/27/16 02072 $6,900.00
1203 101 1203 101
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
Wednesday, May 18,2016
�2illk1l
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
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Bluebridge;LLC. : : . : - . `../. .r .
11787.Lastem Road'Suite 201" n"V o ice
Fishers 46038 US ;Affil:b 1 up.b_rad. :
(800)277-3014 ;
www.gobluebridge.com 04/27/2016 " ," = 02072.
. ,Net 30- 05/27/2016.: _
1 N'ancy
Heck.
f.City:of Carmel'-
1864
armel'1864
12 months-
PRODUCT AMOUNT
100004 Mobile:V1100004 Mobile Visitor's Guide Package:Core. : : :6,900.00
•Mobile Visitor's:Guide Package Advanced-1:@$6,900.00: -
1200018 Product 11200018 Product Integration Maintenance(per yr).Sim leview : 500.00
j,�Product Integration Maintenance.(per yr):Simpleview,1 @$500:00.
1000-002-Promoti11000=002 Promotional-Subscription ferm.DiScounf :500.00
SirnpleviewAnnual Maintenance:Discount:1:@$-500.00'
i.
This=Invoice Is governed:by and:subject t0 the Bluebridge Master TOTAL- $6,900.00
Services Agreement. All amounts are in"U.S. Dollars: Please
_send:trilling inquiries to -
accountsreceivable@bluebridgedigitoL corn: