HomeMy WebLinkAbout304735 10/31/16 �'_�±q,, CITY OF CARMEL, INDIANA VENDOR: 370313
�/ \i• ONE CIVIC SQUARE POWER DMS CHECK AMOUNT: $*****5,478.00*
It a 101 S GARLAND AVENUE STE 300 CHECK NUMBER: 304735
9 �'r CARMEL, INDIANA 46032
.y�roN�, ORLANDO FL 32801 CHECK DATE: 10/31!16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 34373 12899 5,478.00 ANNUAL SUBSCRIPTION R
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
POWER DMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
101 S GARLAND AVENUE STE 300 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ORLANDO, FL 32801 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5,478.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
P,0#' . D ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34373_ ._p 12899 43-515.01 $5,478.00 1 hereby certify that the attached invoice(s),or 10/8/16 12899 Annual subscription renewal $5,478.00
1110 101 1110 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
Thursday, October 13,2016
Tim Green
Chief of Police
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
Power'DMS
Document Management Simplified INVOICE
101 S. Garland Ave,Ste 300 Invoice No.: 12899
Orlando,FL 32801 Invoice Date: 10/08/2016
P: 1.800.749.5104 Due Date: 11/22/2016
F:407.210.0113 Payment Terms: Net 45
Receivables@ powerd ms.com
EIN: 59-3668885 Purchase Order No.:
Customer No.: A-402
Billing Information Prepared for
Michael Dixon Carmel Metropolitan Police Department(IN)
Accounts Payable,3 Civic Square Accounts Payable
Carmel, IN 46032 3 Civic Square
Carmel,IN 46032
mdixon@carmel.in.gov
(317)571-2690
Product Description Start Date End Date Qty Unit Price Total Price
PowerDMS0001 SDMS-AS 11/22/2016 11/21/2017 150 $36.52 $5,478.00
SUBTOTAL $5,478.00
Sales Tax $0.00
TOTAL $5,478.00
Payments/Credits $0.00
Balance Due $5,478.00
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 remit checks to: Please remit electronic payments to:
PowerDMS,Inc. Bridge Bank
101 S.Garland Ave,Ste 300 55 Almaden Blvd
Orlando, FL 32801 San Jose,CA 95113
Routing #: 121143260
Account#: 0102560737