HomeMy WebLinkAbout320299 01/04/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board.ofAccounts City Form No.201 (Rev.1995)
ALLOWED 20. .
Vendor# 37'1184 - AC.COUNTS PAYABLE VOUCHER
IN SUM OF$
VARIDESK LLC CITY OF CARMEL
P.O. BOX 842583
An invoice or bill to be properly itemized must show:kind of service;where performetl,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
_ DALLAS,.TX 75284
ayee
$395.00.
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Department of Law . ..
.
. Date.Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT#. INVOI.CE# Fund# AMOUNTBoard Members DEPT# FUND#. - (or note.attached invoice(s)or bill(s)) AMOUNT
101059 INV-2-553717 42-302.00 $395.00I hereby certify that the.attached.invoice(s),or 12/14/17" INV-2-553717 $395.00
1180e -naP`�'u i mere 101 Prior Year 1180 101
bill(s).is(are)true and correct and that the "
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 02,2018.
B
I herebycertify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with.IC5-11-10-1'.6
20 .
Cost distribution ledger classification if claim paid;motor vehicle highway fund.
Clerk-Treasurer .
0
Invoice
VARIDEIS Invoice# IVC-2-553717
12/14/2017
VARIDESK LLC Account Number: 1068828
PO Box 3588
Coppell,TX 75019 PO# 101059
United States
(800)207-2587
Billing Address Shipping Address
Douglas C.Haney Douglas C.Haney
City of Carmel City of Carmel
Department of Law Department of Law
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
United States United States
Terms Due Date Email Custbmer -s• Sales Rep Shipping Method
Net 30 1/13/2018 101059 Fedex Ground
DescriptionQuantity Item'
1 49900 ProPlus 36Tm(Black) $395.00 $395.00
_ Subtotal $395.00
Shipping/Handling $0.00
Tax $0.00
Order Total $396.00
Amount Paid $0.00
Amount Remaining $396.00
Please reference the number below on all ACH/EFT Payments.
Invoice#IVC-2-663717
ACH/EFT Payments: CHECK Payments: DUNS: Varidesk Tax ID:
Bank Name:Texas Capital Bank Varidesk LLC PO Box 660050 07-9464963 47-1148201
Benficiary Name:Vandesk,LLC Dallas,TX 75266
Routing/ABA No:111017979
Bank Account No:1511011429
PLEASE CLICK HERE TO PAY WITH CREDIT CARD.
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