HomeMy WebLinkAbout321968 02/15/18 ��Cqq'
'�� CITY OF CARMEL, INDIANA VENDOR: 371996
d i' ONE CIVIC SQUARE SKILLSOFT CORPORATION CHECK AMOUNT: $*****2,944.30*
?� CARMEL, INDIANA 46032 P.O.BOX 405527 CHECK NUMBER: 321968
ey.�ON ATLANTA GA 30384-5527 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
1202 R4357004 100796 0000196637 2,944.30 SKILLCHOICE IT 2.0
VOUCHER NO. WARRANT NO. Prescribed by:State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ..
Vendor#. .371996
ACCOUNTS PAYABLE VOUCHER
SKILLSOFT CORPORATION lNSUM of$ CITY OF CARMEL
P.O. 60X•405527. An invoice or bill to be properly 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.
ATLANTA, GA 30384-5527
Payee
$2,944.30
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
Information Systems .
Date Due
PO# ACCT# .. DATE. INVOICE# DESCRIPTION.
DEBT# INVOICE# :. Fund#. AMOUNT
Board Members. DEPT# FUND#. : (or note attached invoices)or bill(s)) AMOUNT
100796 0000196637. 43-570.04 $2,944.30 1 hereby certify.that the attached invoice(s),or 2/14/18 0000196637 $2,944.30
1202 Encrrnfbered 101 1202 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
Thursday, February 15,2018
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.highway fund.
Clerk-Treasurer
INVOICE
® Invoice#: 0000196637 .
BU/Contract#: SSOFT/CON033929
Skillsoft Corporation Customer Number:. CUS020459
300 Innovative Way,Suite 201 PO Number: 100796
Nashua,NH,03062 Invoice Date: 02/14/2018
United States Payment Terms: Net 30
www.skillsoft.corn _ Due Date: 03/16/2018
Bill To: City of Carmel,IN Remit to address Skillsoft Corporation
Timothy Renick: Bank:ofAmerica
3 Civic Square P.O.Box 405527-
Carmel IN 46032 Atlanta GA 30384-5527
United States United States
Account: 9425499979
Ship To: City of Carmel,IN Wiring Information: ABA:02607095973
Timothy Renick
3 Civic Square EFT/ACH Information: ABA: 011400495
Carmel IN 46032
United States federailD Number: 02-0496115
:Description: Amount
Skillchoice IT 2.0
Line Total: :USD 2,944.30:
qs
Product Subtotal: USD 2,944.30
Total_Amount Due: USD 2,944.36
- ---
To Pay Via Credit Card: https://epayment.skillsoft.com
Note:Our-corporate address has changed effective May 22,2017.Our new address is 300 Innovative Way,Suite 201,Nashua NH 03062.
Our remit to address remains unchanged.
Term: Start Date: 12/31/2017= End Date:' 12/30/2018
-- --- --- --- --- --
Notes: Per the Agreement For Purchase Of Goods And Services and Letter Agreement signed February 12,2018.
Y1 invoice.:This invoice-replaces invoice#0000196562.
Forbilling questions,please call AR S ecialist Phone: 603 821 3790 Fax: 603 821 3505:
or email:: Receivables skillsoft.com
Please send remittance info to: I:autoreceivables@skillsoft.com
If you are a tax exempt organization,please:submit a copy of your tax exemption certificate to Tax@skillsoft.com