HomeMy WebLinkAbout311311 05/09/17 ��'"• CITY OF CARMEL, INDIANA VENDOR: 367042
`� CHECK AMOUNT: $***"11,258.40*
ONE CIVIC SQUARE PAPERLESS BUSINESS SYSTEMS
�1�a° CARMEL, INDIANA 46032 PO BOX 845915 CHECK NUMBER: 31 131 1
' LOS ANGELES CA 90084-5915 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4355200 H0001140 5,629.20 SUBSCRIPTIONS
1091 4355200 H0001140 5,629.20 SUBSCRIPTIONS
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Invoice
3131 Elliott Ave., Suite 450 Invoice Number H-0001140
Seattle, Washington 98121 O II Invoice Date 4/26/2017
Pa perless p• 206.256.0771 Payment Terms Net 30
business systems f. 206.282.3312 MAY 0 t u i l PO Number
BY: ........................
SOLD TO: HIS P TO:
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
1411 E 116th Street 1411 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
United States United States
Description Amount
eReq Hosting (SAAS)
'Renewal Period: May 28,2017-May 27, 2018
eReq Hosting with 55 Names Users $9,282.60
eRequester Hosted Receiving Module $1,975.80
All payments and dollar amounts are in U.S. Dollars. Subtotal $11,258.40
Remit to:Paperless Business Systems, P.O.Box 845915, Los Angeles,CA 90084-5915 Tax $0.00
p.206.256.0771 f.206.282.3312 ' www.eRequester.com' ar@eRequester.com Total $11,258.40
Wire/ACH Information: Avidbank ABA/Routing#:121143626
Beneficiary 400 Emerson Street SWIFT#:AVIDUS66
Paperless Business Systems Palo Alto,CA 94301 Acct#:140026741