HomeMy WebLinkAbout305234 11/14/16 ��W Cggbf
ICITY OF CARMEL, INDIANA VENDOR: 371283
ONE CIVIC SQUARE MSDS ONLINE CHECK AMOUNT: $""•"4,000.00"
s ?� CARMEL, INDIANA 46032 222 MERCHANDISE MART PLAZA CHECK NUMBER: 305234
SUITE 1750
CHICAGO IL 60654 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 149431 4,000.00 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MSDS ONLINE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
222 MERCHANDISE MART PLAZA IN SUM OF$ CITY OF CARMEL
SUITE 1750 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60654 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,000.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
149431 43-560.03 $4,000.00 1 hereby certify that the attached invoice(s),or 10/19/16 149431 $4,000.00
2201 201 2201 201
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
Tuesday, November 01,2016
Dave Huffman
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
msmoi, 222 Merchandise Mart Flaia
n ~ Suite 1750 DATE: INVOICE#:
,M, Chicago,IL 60554 10/19/2016 149431
NEW REMITTANCE ADDRESS
FOR CHECK PAYMENTS:
City of Carmel-Street Department
Eric Russell MSDSonline, Inc.
1 Civic Sq. 27185 Network Place
Carmel, IN 46032 Chicago, IL 60673-1271
United States
PAYMENT TERMS DUE SATE z �REFEREttCE 1SER ID
. ,x.w.w`z....
��..�.. . � � a _ . s,. .�
Net 30 11/18/2016 4177698
PRODUCT gUBSGRIPTIONDATES{, F AMOUNT
s
MSDSonline HQ Account
10/31/2016-10/30/2017 $2,500.00
Indexing of Custom Fields
10/31/2016-10/30/2017 $175.00
eBinder Library Build Project
10/31/2016-10/30/2017 $1,050.00
Implementation Services
10/31/2016-10/30/2017 $275.00
SUBTOTAL $4,000.00
TAX TOTAL — - $0.00 -
TOTAL $4,000.00
MSDSonline,Inc. FEIN 04-3626476 I Invoice is in US Dollars(USD)
Email Inquiries:billing@msdsonline.com www.msdsonline.com Telephone Inquiries:(312)881-2876
New Ways to Pay Your Invoice!
-You can now update your Credit Card information online-Once logged in to your MSDSonline Account,
click the"Setup"toolbar and enter your credit card information under the Account Settings section.
A receipt will be forwarded to your email address when the transaction has been approved.
-Our routing number is 021000021 for Wire payments,while our routing number for ACH/EFT Deposits is 071000013;
in both cases our recipient account number is 511179991. If you require written authorization please contact billing@msdsonline.com.
If you have any questions regarding your invoice or available payment methods please call 312.881.2876-thank you!