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307720 01/27/17 Q CITY OF CARMEL, INDIANA VENDOR: 371182ONE CIVIC SQUARE SOVOS COMPLIANCE LLCCHECKAMOUNT: $"""" 1,918.38" CARMEL, INDIANA 46032 PO BOX 347977 CHECK NUMBER: 307720 PITTSBURGH PA 15251-4977 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340300 TP-10120 1,918.38 ACCOUNTING FEES 0 -0 -0 @ « « O M \ § �_ § 2 / / 0 / 7 / 0 � ( 3 4q 2 OL _0 < k / 00 O % - o w > > e 0 n 2 § § ƒ k q q ` w D \ 6 r 0 2 c \ \ � � 0 k 3 ® / E o o E § - 3 ° © M k z 2z2 4 69 > O i 0 \ O R E m | \ m # _ J r- z N $ E k ƒ E 0 » % 0 / ƒ } ƒ / 0 m m i & § - m \ 0 @ - $ # f / ƒ / ) / w k CL CD CD CL ElF (Dy / 3 @ F a 7 % i f \ A § / 2 CD E - E @ § 7 $ m § 2 CL $ N) I / m / ID , 2 K£ § m o [ E @ $ > < _ (2 w m \ ; ; = r $$ r 7 > \ k } j -n < @ / C) j o = � gg E § M ee � q ƒ kL C 2 / # 3 Z g fi \ \ 2 0< / } a / \( \ 0 D f2 §/ § } o - D 6E m \ } 0 \ ? k \ \ j ƒ 3 a \ O 5 = E ; C f m � c § ; k 0 / CLo \ \ _ \ k § \ f CL X } / [ _ > \ f § \ 9 g § 2 CD f § q ¥ f SONIOS Compliance INVOICE 200 Ballardvale Street 4th Floor Wilmington,MA 01877 accounting_finance@sovos.com WWW.sovos.com BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL DIANNE WALTHALL DIANNE WALTHALL 1 CIVIC SQUARE 1 CIVIC SQUARE CLERK TREASURER CLERK TREASURER OFFICE OFFICE CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES INVOICE DATE! INVOICE NUMBER PAYMENT TERMS -DATE DUE PO NUMBER _d 01/16/2017 TP-10120 NET 30 02/15/2017 DESCRIPTION QUANTITY Taxport A/P-Up to 500 Forms 04/01/2017 03/31/2018 1 SUBTOTAL $1,918.38 SALES TAX $0.00 TOTAL $1,918.38 PAYMEN,5&CREDITS' $0.00 "�MLANCE DUE $1,918.38 Please reference invoice number on the electronic confirmation and check. ACH/WIRE INSTRUCTION: Silicon Valley Bank ,' X003 Tasman Drive REMIT CHECKS TO: Due Date: 02/15/2017 Santa Clara,CA 95054 Soyos Compliance,LLC Pay this amount: $1,918.38 Phone:(408)654-7400 POIBox 347977 Invoice1:TP-10120 Account#330141$746 Pittsburgh,PA 15251-4977 <Custorhir#:1867 Router/Tra ns it#121140399 °Sttiift Code:SVBKUS6S