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