HomeMy WebLinkAbout305618 11/28/16 r coq-
`' ''° CITY OF CARMEL, INDIANA VENDOR: 364952
J( � CHECK AMOUNT: $""`1,647.13`
,\ ® /Q ONE CIVIC SQUARE O BOX 83304 CHECK INTERNATIONAL CHECK NUMBER: 305618
f9� ,_, CARMEL, INDIANA 46032
'',�TON�° WOBURN WA 01813-3304 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 34244 38675 1,647.13 METALOGIX
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
METALOGIX INTERNATIONAL
IN SUM OF$ CITY O CARMEL
PO.BOX 83304
C F ME
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service.
WOBU RN, WA 01813-3304 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,647.13
.Payee
ON ACCOUNT OF,APPROPRIATION FOR Purchase Order#
Information Systems . : 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
34244 38675 43-515:02 $1,647.13 1 hereby certify that the attached invoice(s),or 11/8/16 38675 $1,647.13
1202 101 1202 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
Wednesday; November.09, 2016.
-N
Terry Crockett
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice No. 38675
.0gixInvoice Date 11/8/2016
YOUR VAT-ID NO. - Metalogix International GmbH•Schwertstrasse 1 CH-8200 Schaffhausen
Terms Net 30
Due/Payment Date 12/8/2016. City Of Carmel
Quotation No. Q-40221=1 One CIVIC Square
PO No. 34244 Carmel, IN 46032-2584
Sales Rep. Kristy,Williams United States
Currency USD
Metalogix Archive Manager 46538-29946-MEMA9-C2DE3-56B45 12/31/2017 1 11647.13 1,647.13"
Exchange Edition,
RENEWAL of Support and Maintenance
relating to invoice no.32983
12 Months Support
Thank you for choosing Metalogix.
Overdue invoices may be subject to a 2 percent interest charge.
We accept Visa,MasterCard,Amex or payment via bank transfer. TOTAL $1,647.13
BANKING INFORMATION: AMOUNT DUE 1,647.13
Wire Transfer:Silicon Valley Bank•30037asman Drive-Santa Clara,.CA 95054
SWIFT Code:SVBKUS6S.•ABA#:121140399-Account#:3300665322
Please send checks to:Metalogix International:-P.O.Box 83304•Woburn,MA 01813-3304
For FedEx,UPS,etc.:Metalogix International.-Attn.:P.O.Box 83304,•500 Ross Street.154-0455•Pittsburgh,PA 15262-0001
Metalogix International GmbH
Schwertstrasse 1 Phone:+41 52-632 9060 ar@metalogix.com VAT-ID-CHE-114.745.302,MWST
CH-8200 Schaffhausen Fax+41 -52-632 9061 www.metalogix.com Comp.-Req.CH-290.4.016.402-6