HomeMy WebLinkAbout302667 08/31/16 9J - CITY OF CARMEL, INDIANA VENDOR: 370313
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ONE CIVIC SQUARE POWER DMS CHECK AMOUNT: $*****1,412.13*
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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
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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
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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
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