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HomeMy WebLinkAbout310047 04/10/17 (9) CITY OF CARMEL, INDIANA VENDOR: 370447 ONE CIVIC SQUARE NEARMAP US INC. CHECK AMOUNT: $*****5,000.00* CARMEL, INDIANA 46032 PO BOX 398319 CHECK NUMBER: 310047 SAN FRANCISCO CA 94 1 39-831 9 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4340402 100309 INVO0037856 5,000.00 ADVANTAGE ANNUAL 3717 G G N O m o 0 O © m m p � � � '9 w► ?� "' o � # � N W Z. �► O o $ O O CD ° 400 m o yip c N O7-4 w N N o N O ol w. oo Z1 G 3 0 � d. Oko O a 511 0 N N4 F N N .wt O np j 3 o� m iD a CD C, o a ° CD O CDD w s ,•« N N N ° o CD 3m o c a c0 O, -C4' o OD m 3 a w N # o} n O l. ' 0 G am o Z0 CD. N `< W 0 a _ �. O, � i o (AN CD ¢ z o �D p $ o A rn� ° m o O � v tD � N t�T 4 0 O D °O tD "' 7 G CD nearma • current:dear:change INVOICE Nearmap US Inc. 10897 South River Front Parkway, Suite 150, South Jordan, UT 84095, USA Phone: +1 (801)609 7250 EI N: 30-0834546 hftps:Hus.nearmap.com accounts.us@nearmap.com Billing Address Shipping Address Customer Number A00000369 Invoice Number INV00037856 Invoice Date 03/28/2017 City of Carmel,IN City of Carmel, IN Due Date 04/11/2017 3 Civic Square 3 Civic Square Invoice Currency USD Carmel Carmel Indiana 46032 Indiana 46032 United States United States -Quantity Charge Description Invoice Period Unit Price Total Advantage- 03/28/2017 to 03/27/2018 $5,000.00 $5,000.00 1 Advantage 1 gb-Annual Gross Amount $5,000.00 Terms and Conditions per T&Cs supplied with quote. Subtotal $5,000.00 Tax $ 0.00 PO Number: 33573 Invoice Total $5,000.00 Amount Due $5,000.00 ***Please detach this stub and mail with check payment— Remittance Statement Invoice Number: INV00037856 *PLEASE RETURN THIS STUB WITH PAYMENT* Customer Number: A00000369 Total Amount Due: $5,000.00 Make Check Payable to: Amount enclosed: $ Nearmap US Inc. Payment Details Wire/ACH Payment Check Please specify Customer Number and Customer Name in the Please send check payment to: transfer field. NEARMAP US INC Bank Account Name: Nearmap US Inc. PO BOX 413131 Bank Account Number: 7002131097 SALT LAKE CITY UTAH 84141-3131 Bank Routing Number: 051400549 Please mail invoice stub along with check payment to PO box address listed above.