HomeMy WebLinkAbout315361 08/29/17 �`� ��'" CITY OF CARMEL, INDIANA VENDOR: 370313
® ONE CIVIC SQUARE POWER DMS CHECK AMOUNT: $*****1,440.20*
=Q CARMEL, INDIANA 46032 101 S GARLAND AVENUE STE 300 CHECK NUMBER: 315361
+• ORLANDO FL 32801 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16969 1,440.20 OTHER EXPENSES
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Document Management Simplified INVOICE
Invoice No.: 16969
101 S.Garland Ave, Ste 300
Orlando, FL 32801 Invoice Date: 08/06/2017
P: 1.800.749.5104 Due Date: 10/05/2017
F:407.210.0113 Payment Terms: Net 60
Receivables@Dowerd ms.com
EIN: 59-3668885 Purchase Order No.:
Customer No.: A-41601
Billing Information Prepared for
City of Carmel(IN) City of Carmel(IN)
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel,IN 46032
jfaucett@carmel.in.gov
317-571-2634 1636
Product Description Start Date End Date Qty Unit Price Total Price
PowerDMS0001 SDMS-AS 10/05/2017 10/04/2018 38 $37.90 $1,440.20
SUBTOTAL $1,440.20
Sales Tax $0.00
TOTAL $1,440.20
Payments/Credits $0.00
Balance Due $1,440.20
Questions or concerns regarding this invoice? Please contact receivables@powerdms.com or call(800)749-5104.
Need a W-9? Click here on the electronic version of this invoice: PowerDMS W-9 PDF
Please remit checks to: Please remit electronic payments to:
PowerDMS,Inc. Bridge Bank
101 S.Garland Ave,Ste 300 55 Almaden Blvd
Orlando, FL 32801 San Jose, CA 95113
Routing #: 121143260
Want to pay by credit card?Click here Account#: 0102560737