HomeMy WebLinkAbout321823 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 367627.
ONE CIVIC SQUARE AXPER:`, CHECK AMOUNT: S`•"""'"95.00'
s CARMEL, INDIANA 46032 235 BOLL.RICHELIEU CHECK NUMBER: 321823
RICHELIEU,QUEBEC CHECK DATE: 02/13/18
CANADA J3L5R5
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 4888 95.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367627
AXPER IN SUM OF$ CITY OF CARMEL
235 BOU L. RICHELIEU An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
RICHELIEU, QUEBEC rendered,by whom,rates per day,numberof.hours,rate per hour,number of units,price per unit,etc.
CANADA J3L 5R5
Payee .
$95.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
4888 43-590.25 $95.00 1 hereby certify that the attached invoice(s),or 12/14/17 4888 $95.00
1203 854 Prior Year 1203 854
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, February 06,2018
Heck, Nancy
Director
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 highway fund. Clerk-Treasurer
/q poul.Ric elieu er Invoice / Facture
Date/Date Invoice/Facture#
235 B
Richelieu,QC, Canada J3L 3R5 14-12-2017 4888
Invoice To:/Facture a: Ship To:/Livre a:
City of Carmel City of Carmel
Community Relations Department 31 1 St Avenue Nw
Attn: Megan McVicker Carmel,IN
One Civic Square 46032
Carmel,IN 46032
Account# P.O. No./No de commande Terms/Termes Due Date/Date due Rep./Representant
Net 30 days 13-01-2018 IW
Description/Description Qty/Qtee Unit Price/Prix Unitaire Amount/Montant Tax/Taxes
Video Validation:Ticket number AX-31143-C3M2 1 95.00 95.00
Validation of the configuration and settings through video
capture.
Accuracy is now meeting Axper's standards
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prr1� i7sil)c;? ItSTI Vii 6
Remit to:/Payable a• Intermediary Bank:Wells Fargo—New York
ABA#:026005092 Subtotal/Sous-Total: USD 95.00
Axper Inc. SWIFT:PNBPUS3NNYC -
Address:375,Park Avenue 4080,New York,NY 10152 Sales Tax/Taxes de vente: USD 0.00
235 Boul.Richelieu Beneficiary Bank:National Bank of Canada New York
Richelieu,QC,Canada Account Number:2000292911714
M 5R5 SWIFT:BNDCUS33
65 East 55Th Street,New York,NY 10022 Total/Total: USD 95.00
Beneficiary:AXPER INC.
Account number:806083001
Balance Due/Balance due: USD 95.00
GST-HST No./TPS-TVH No. 832836878
QST No./TVQ No. 1172044019
www.axper.com
Phone:450-658-2360-866-658-2360