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HomeMy WebLinkAbout314229 07/31/2017 t+�,_C�N,MFf �; � CITY OF CARMEL, INDIANA VENDOR: 367627 CHECK AMOUNT: S""....*348.00* ONE CIVIC SQUARE AXPER CHECK NUMBER: 314229 s e � CARMEL, INDIANA 46032 RIC BOOL.RICHELIEU '• RICHELIEU,QUEBEC CHECK DATE: 07/31/17 'MiroN��a CANADA J31-5R5 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ARTS DISTRICT FESTIVA 854 4359025 4217 348.00 n w < « k G ) 3 k k k c S ¥ _ z > m m o n D o ° 0 k r ^ m { q / % Q w 2 C n k 2 U q 0 a 9 w / § E © 2 9 # c 3 > k k a - > � k / \ 00 \ j k ° z OL/ 2_ 2 - O 0 \ 00 z ( � 8 ¥ $ z > k / m k { ) k % % 0 E 2 CLg o m x 3 a v 0U k 2 9 -iro CL j f \ a , \ z % ;w § \ o § E ; ; n o D g CD I= w } CL 0 k k k E R « y a | 0 7 , � � Q a « %mk # m § z e ! § 2 -0 ¥ <$ w a m k k g /$ - / \ ; k c < � 2 z0 \ �� k \ m ƒ k � C a d0 m 7 / ( C:) %Wr k k k # | �0 f m \ /\ ) o > �7 CD \ } / - 0 2 n a / k E \ \ r- 0 m ¥ 3 % j / E ] c % CD % $ / } q ` 2. 0 CDCL CD m \ k 0 \ f ] § K © 2 \ ( \ f CL _ 2 & § \ CDQ § k \ /qoul. Ric elieu Per Invoice / Facture Date/Date Invoice/Facture# 235 B Richelieu,QC,Canada J3L 3R5 2017-07-31 4217 Invoice To:/Facturi§a: Ship To:/Livr§a: City of Cannel Carmel Redevelopment Commission Community Relations Department ATTN Mike Lee Attn: Megan McVicker 30 W.Main St.Suite 220 One Civic Square Carmel IN Carmel,IN 46032 46032 Account# P.O. No./No de commande Terms/Termes Due Date/Date due Rep./Repr6sentant Renewal Net 30 days 2017-08-30 IW Description/Description Qty/Qt6e Unit Price/Prix Unitaire Amount/Montant Tax/Taxes Traffic Plus Hosted(1 year) 1 348.00 348.00 C) p �m G-, bs-1- Fist'Vab Remit to:/Payable a• Intermediary Bank:Wells Fargo—New York ABA#:026005092 Subtotal/Sous-Total: USD 348.00 Axper Inc. SWIFT:PNBPUS3NNYC Adresse:375,Park Avenue 4080,New York,NY 10152 Sales Tax/Taxes de vente: USD 0.00 235 Boul.Richelieu Beneficiary Bank:National Bank of Canada New York Richelieu,QC,Canada Account Number:2000292911714 J3L 5R5 SWIFT:BNDCUS33 USD 348.00 65 East 55Th Street,New York,NY 10022 Total/Total: Beneficiary:AXPER INC. Account number:806083001 Balance Due/Balance due: USD 348.00 GST-HST No./TPS-TVH No. 832836878 QST No./TVQ No. 1211303243 www.axper.com Phone:450-658-2360-866-658-2360