HomeMy WebLinkAbout313416 07/10/17 ,'o+'° "�"`� CITY OF CARMEL, INDIANA VENDOR: 371283
ONE CIVIC SQUARE MSDS ONLINE, INC. CHECK AMOUNT: S"""""""800.00"
?° CARMEL, INDIANA 46032 27185 NETWORK PLACE CHECK NUMBER: 313416
�'�irpH�'. CHICAGO IL 60673-1271 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 162799 800.00 SAFETY ACCESSORIES
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INVOICE
msmonfine S.. M 75 rise Mort Play
DATE: INVOICE#:
[hl[890,K 61654 06/21/2017 162799
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 ATE i REFERENCE USER ID
---Net 30 — – — 07/21/2017 4177698
PRODUCT SUBSCRIPTION DATES AMOUNT
MSDSonline HQ Account
Additional Licensing per Contract#072033 06/09/2017-10/30/2017 $800.00
SUBTOTAL $800.00
TAX TOTAL $0.00
TOTAL $800.00
MSDSonline,Inc. FEIN 04-3626476 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/EFr 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 youl