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HomeMy WebLinkAbout302667 08/31/16 9J - CITY OF CARMEL, INDIANA VENDOR: 370313 fS 'i'. ONE CIVIC SQUARE POWER DMS CHECK AMOUNT: $*****1,412.13* d. � CARMEL, INDIANA 46032 101 S GARLAND AVENUE STE 300 CHECK NUMBER: 302667 9M��oN-Lu.` ORLANDO FL 32801 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 INVO0006572 1,412.13 OTHER EXPENSES VOUCHER # 166048 WARRANT# ALLOWED 370313 IN SUM OF $ POWER DMS 101 S. GARLAND AVE. SUITE 300 ORLANDO, FL 32801 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code INV00006572 01-7362-05 1,412.13 go 13,1" `- Voucher Total 1,412.13 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 370313 POWER DMS Purchase Order No. 101 S. GARLAND AVE. Terms SUITE 300 Due Date 8/29/2016 ORLANDO, FL 32801 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/29/2016 INVO000657'9 1,412.13 hereby certify that the attached invoice(s), or bill(s) is(are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Pol rp Document Management Simplified INVOICE 101 S. Garland Ave,Ste 300 Invoice No.: INVO0006572 Orlando,FL 32801 Invoice Date: 08/21/2016 P: 1.800.749.5104 Due Date: 10/05/2016 F:407.210.0113 Payment Terms: Net 45 Receivables@powerdms.com Purchase Order No.: EIN: 59-3668885 Customer No.: A-41601 Joseph Faucett City Of Carmel (IN) 9609 Hazel Dell Parkway Attn: Paul Arnone Joseph Faucett Indianapolis,Indiana 46280 9609 Hazel Dell Parkway Attn: Paul Arnone United States Indianapolis,Indiana 46280 United States jfaucett@carmel.in.gov 317-571-2634 Ext. 1643 4: k+ User Fee Annual PowerDMS.com hosted subscription 10/05/2016-10/04/2017 38 $37.16 $1,412.13 fee Subtotal: $1,412.13 Sales Tax: $0.00 Total: $1,412.13 Payments/Credits: Balance Due: $1,412.13 Powered by ZUOrCk CHQNG�CI�ADDRESS AND NEW�B�1Nf�ING�IIV�ORMATI01� , Questions or concerns regarding this invoice? Please contact receivables@powerdms,com or call (800)749-5104. Need a W-9? Click here on the electronic version of this invoice: PowerDMS W-9 PDF please`!rerrnt#ctieeits�tars, Please�rem�telectron�c payment.�rtQ PowepMSTna 13"Id e Ban4 �t01tS GarlandMve ySt6-300 a5,Al aden Blvd 0rlando,;FL3280 ian3oseCA 96f13 ` '�outiYig� �12it1;4�36fl=, Accaunt�# 010256073