HomeMy WebLinkAbout320773 01/11/18 r Coq
CITY OF CARMEL, INDIANA VENDOR: 372129
I; ;! ONE CIVIC SQUARE SHI INTERNATIONAL CORP CHECK AMOUNT: $*******341.43*
CARMEL, INDIANA 46032 PO BOX 952121 CHECK NUMBER: 320773 DALLAS TX75395-2121 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 R4463202 101111 B07529467 341.43 PHANTOM PDF BUSINESS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. . WARRANT NO.
ALLOWED. . . 20 ACCOUNTS .PAYABLE VOUCHER
Ve6dor#. 372129 , .
IN sulvl of$ CITY OF CARMEL
SHI.INTERNATIONAL CORP
290 DAVIDSON AVE. An'invoice or bill to be properly itemized must show:kind of service,where p erfonned;dates service
„
ren
r h tuber m
tiered by whom,rates per day,number.of hours,ratepe our,.nu of.0 units',price per unit,etc.
SOMERSET;NJ 08873 .
Payee
$34:1:43.
Purchase Order#. '
ON ACCOUNT OF:APPROPRIATION FOR
Redevelopment Department
Terms
Date.Due
PO# ACCT#. . .DATE INVOICE# 'DESCRIPTION:
DEPT# INVOICE#' Fund#. AMOUNT Board Members DEPT# . FUND# or note attached invoice,(s),or bill(s)). AMOUNT
101111 807529467 44-632.02` $341.43 I,hereby certify that.the attached invoice(s),or -12/20/17, 607529467_ PDF software for Redevelopment staff, $341.43
1801 Encumbered_ 101 Prior Year 1801 . 101
bill(s)is(are)true and correct and.that the..
materials or services itemi2ed thereon for
which charge is made were ordered and
received except
l uesday,January09;2018.
M stetsky; Henry. .
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 5-11-107
1.6
20
Cost'distribution ledger classification if claim paid motor vehicle highway fund.. : Clerk-Treasurer
Please remit payment to: Invoice NO. 607529467
SHI International Corp
P.O.Box 952121 Invoice date 12/20/201:7:
Dallas,TX 75395-2121 Customer number 1102054
T^' Wire information:Wells Fargo Bank Sales:order S46805959
Wire Rt#121000248
Federal tax ID:22-3009648 ACH Rt#021200025 Finance charge of 1.5%per month will be charged on
290 Davidson Ave. Account#2000037641964 past due accounts=18%/yr.
-Somerset,NJ 08873. SWIFT Code:WFBIUS6S All returns require an RMA#.supplied by your SHI .
Phone:888-235-3871 For W-9 Form,www.shi.com/W9 Sales team.
Fax:732-805-9669
.BiII.To Ship:To
City of Carmel City of Carmel
30 W.MainStreet 30W. Main Street
Suite 220 Suite 220.
Carmel, IN 46032 Carmel, IN 46032.
USA USA
MikeLee121817/Mike Lee .
Ship Date '.Salesperson. Purchase Order Ship.Via. FOB: . "Terms..
MikeLee121847
12/20/2017 George.Sperekas ESD:- • :. FOB ORIGIN NET'30
Item No.. Description- Qty Qty Unit Extended
Mfg Part No.
Orderedpp
Shi ed _Price. Price.
34569502 Phantompdf Business 9 Lics Volume Lics 14 3 - 3 113.81 341.43
PHBEL9001_ Multiple platforms English ESD Software
ESD Contract number:Open Market.
Foxit Software .
Quote:1.4499275
Sales Balance 341.43
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 341.43
Currency USD.
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