HomeMy WebLinkAbout321358 01/30/18 Prescribed by Ste to Board of Accounts
VOUCHER NO. WARRANT NO. City Form No.201(Rev.1995).
ALLOWED: 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 366928
NETMOTION.WIRELESS INC 1Nsulvi0l $ CITY OF CARMEL
PO BOX 204141 An invoice or bill to bo properly itemized must show:kind of service,where pert ormed,.dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75320-4141.
Payee
.$2,000.M.
P
ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order#
ICS. :.
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.
101295 10039825 43-419:56 $2,000.00 I hereby certify that the attached invoice(s),or 1/22/18 10039825 . $2,000.00
1115 101 1115 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
Wednesday,January.24, 2018 .
Arnone,Janet
Admin Assistant
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
20
Cost distribution ledger classification if claim paid motor vehicle•highwayfund.
Clerk-Treasurer
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�E'TIVl�T1�N�' INVOICE..- . :
Payment Remittance:
- PO Box 204141
- - NetMotion-Software, Inc. Dallas, TX 75320-4141
Invoice Number
1505.Westlake Ave., N. Suite 500 10039825
Seattle,WA 98109
Contract Number. Invoice.Date
1/22/2018
Voice: 206-691-5500 Fax: 206-691-5716
Page
1
ty`,"
City of Carmel .- City of Carmel
ICS=Timothy:Renick ICS
Attn: Accounts Payable Timothy Renick
31 1st Avenue NW_ 31 1st Avenue NW
Carmel IN 46032
Customer;iD,_ ;`,Custom'er=BO „ ,' ,
Sales;.Re P,a merit Ter,ria Sht Datie ,y DUO)
CARME001 101295 INC INTERNET-NT Net 30 Das 1/22/2018 2/21/2018
..,QUantit itelTi,.NUf11ueC ,tiw<Dike' tlOn v,. 4` '.x UnitxP<rtCe EXt2t1510n
<�- �, . ,.
1 11NMPS-8HR S Professional Services-U to 8 Hours $2,000.00 $2 000.00
N = r-..Subtotal? � $2,000.00
:=Sales'Tax - $0.00
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Total;Invoice°Arrioun . $2,000.00
Pa�ierit Received. $0.00
` TOTAL'; $2,000.00
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