320299 01/04/18 4
CITY OF CARMEL, INDIANA VENDOR: 371184
,.,_ 6 �• O
CHECK AMOUNT: $*'*"" 395.00'
ONE CIVIC SQUARE VARIDESK LLC
?� CARMEL, INDIANA 46032 P.O.BOX 842583 CHECK NUMBER: 320299
DALLAS TX 75284 CHECK DATE: 01/04/18
DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4230200 101059 INV2553717 395.00 PRO PLUS 36 VARIDESK
VOUCHER NO. WARRANT NO. Prescribed by.State Board of Accounts City:Form No.201(Rev.1995)
ALLOWED 20
Vendor# 371184 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
VARIDESK LLC CITY OF CARMEL
P.O. BOX 842583 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS,.TX 75284
'Payee
$395.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# JNVOICE# Fund#- AMOUNT Board Members DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT
101059 INV-2-553717 42-302.00 $395.00' I hereby certify that the attached invoice(s),or 12/14/17' INV-2-553717 $395.00
1'180 1sirrrmGered 101 . Prior Year 1180 101
`01
bill(s)is(are)true and correct.and that the
materials or services itemized thereon for
r . .
which charge is made were ordered and
received except
Tuesday,.January 02,2018
o l
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited'same in accordance with IC 5-11-10-1.6.
120.
Cost distribution ledger classification if claim.paid'motor vehicle highway fund.
CI r
erk-Treasu er
Invoice
VA R 1 ,D I Invoice# IVC-2-553717
ISO
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 Emlail Customer -O• Sales Rep Shipping Method
Net 30 1/13/2018 101059 Fedex Ground
Quantity
1 49900 ProPlus 36T,'(Black) $395.00 $395.00
.Subtotal $396.00
Shipping/Handling $0.00
Tax $0.00
OrderTotal $395.00
Amount Paid $0.00
Amount Remaining $396.00
Please reference the number below on all ACH/EFT Payments.
Invoice#IVC-2-663717
ACHIEFT Pay m ents.: CHECK Payments, DUNS; VaridoskTax ID:Name:Texas Capital Bank Varidesk LLC PO Box 660050 07-9464963 47-1148201
Benficiary Name:Varidesk,LLC Dallas,TX 75266
Routing/ABA No:111017979
Bank Account No:1511011429
PLEASE CLICK HERE TO PAY WITH CREDIT CARD.
Page:1 of 1