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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: