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HomeMy WebLinkAbout302047 08/22/16 r CqA" ;• CITY OF CARMEL, INDIANA VENDOR: 367627 it ONE CIVIC SQUARE AXPER CHECK AMOUNT: $"""'348.00' CARMEL, INDIANA 46032 235 BOOL.RICHELIEU CHECK NUMBER: 302047 y.�/I tON`CO� RICHELIEU,QUEBEC CHECK DATE: 08/22/16 CANADA J3L5R5 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 3346 348.00 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AXPER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 235 BOOL. RICHELIEU IN SUM OF$ CITY OF CARMEL RICHELIEU, QUEBEC An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CANADA J3L 5R5 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $348.00 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 3346 3-670.08 $348.00 1 hereby certify that the attached invoice(s),or 7/31/16 3346 $348.00 1203 854 1203 854 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,August 15,2016 i��d A L_�A' 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer A Poul.Ric elieu er Invoice / Facture Date/Date Invoice/Facture# 235 B Richelieu,QC,Canada J3L 3R5 31-07-2016 3346 Invoice To:/Facturd a: Ship To:/Livr6 a: City of Carmel Carmel Redevelopment Commission Community Relations Department ATTN Mike Lee Attn: Megan McVicker 30 W.Main St.Suite 220 One Civic Square Carmel IN Carmel,IN 46032 46032 Account# P.O. No./No de commande Terms/Termes Due Date/Date due Rep./Repr(5sentant Renewal Net 30 days 30-08-2016 Description/Description Qty/We Unit Price/Prix Unitaire Amount/Montant Tax/Taxes Traffic Plus Hosted(1 year) 1 348.00 348.00 Remit to: Subtotal/Sous-Total: USD 348.00 235 Boul.Richelieu Richelieu,QC,Canada J31,5R5 Sales Tax/Taxes de vente: USD 0.00 Total/Total: USD 348.00 Balance Due/Balance due: USD 348.00 GST-HST No./TPS-TVH No. 832836878 QST No./TVQ No. 1211303243 www.axper.ca (��-� Y 7 v Phone:450-658-2360-866-658-2360 U