316451 09/26/17 9Cqq
u � "f. CITY OF CARMEL, INDIANA VENDOR: 371283
ONE CIVIC SQUARE MSDS ONLINE, INC. CHECK AMOUNT: $*****3,408.33*
=4; CARMEL, INDIANA 46032 27185 NETWORK PLACE CHECK NUMBER: 316451
, CHICAGO IL 60673-1271 CHECK DATE: 09/26/17
` �oN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 166687 3,408.33 OTHER CONT SERVICES
n -0 ? � f < «
\ § \ 2 OD/ � � / 7
® > O Z O 2
® E 9 m
\ O e 2 2 7
± / E q %O
7 $ o R ¥ q 2 9
�
CD } ( k 7 / / Q
ca0 > # 2 0
/ CD 7 m
0 m w
/ � § � / ? 3 /
, § o E n @
- \ #3 ƒ
5
C. z
2 9 2
( _ > O
m/ 3
7 7 / |
\ q Z
Sr
Jz 3 L7 /
< \ § k §/ D
& /
ƒ m e / 2 a k §
/ a -
/ /
_ . � # f
9 \ ` CD
CD } \ \
°
\_ \ a CD \ \
@ \CL k \ E
CL , - m
2 m 8 ( R E
w & 7 n ƒ §
3
) /
, - CO , f 7
%« § a m = s
Ea of \
CrOL - < m \ / cr
cr
a ; _ cr
\$ � cn
)
/ t
§ � -n < � $ co
8 - e k k Q ®
gƒ m mƒ \ k C o
/ /
N\k k [ Cl) \
Ul0
( 9z & T
O D
\f } \
fo �
§_/ k = « D
� cn -COD r
CD r
» 2 0 \
G
0 / } j E / / O
E # U) CD
% G ƒ C C
& R \ ®
$ & _ E $ / & p
& - \ CD M CL CL \
]
\ \ CL
0 z
\ f \
CL # > k Q a
e CD
ƒ §
> ® \
INVOICE
222 Merchandise Matt Pura
suite 1750 DATE: INVOICE#:
Chicago,IL 64454 08/31/2017 166687
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
_v.............
�Tfi3YMENT TERMS DUE DATE RE}*ERENCE USER Its
___ _.__..... ... _. _........ .. ..._ ,_.............._
Due on Subscription Start 10/31/2017 4177698
3
PRt t UCT..' 'SUBSCRIPTION VATIE
MSDSonline HQ Account-Renewal
Annual rate is$4,300;Invoice is prorated due to 10/31/2017-10/30/2018
mid-subscription purchase of Additional Licenses $4,300.00
MSDSonline HQ Account-Renewal
$1,000/12'5 months credit=$416.67 10/31/2017-10/30/2018 $-416.67
MSDSonline HQ Account-Renewal
$800/12'8 months credit=$533.33 10/31/2017-10/30/2018 $-533.33
HQ Site Administrator-Renewal
Annual rate is$100;Invoice is prorated due to mid- 10/31/2017-10/30/2018
subscription purchase of management license $100.00
HQ Site Administrator-Renewal
$100/12'5 months credit=$41.67 10/31/2017-10/30/2018 $-41.67
SUBTOTAL $3,408.33
TAX TOTAL $0.00
TOTAL $3,408.33
MSDSonline,Inc. FEIN 04-3626476 1 1 Invoice is in US Dollars(USD)
Email Inquiries:billing@msdsonline.com www.msdsonline.com Telephone Inquiries:(312)881-2876
New Ways to Pay Your Involcel
-You can now update your Credit Card information online-Once logged in to your MSDSonline Account,
dick 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,why our routing number for ACH/EFT Deposits is 071000013;
in both cases our recipient account number is 511179991. If you require written authorization please contact bitting@msdsonline.com.
If you have any questions regarding your invoice or available payment methods please call 312.881.2876-thank youl