HomeMy WebLinkAbout322303 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 371 182
ONE CIVIC SQUARE SOVOS COMPLIANCE LLC CHECK AMOUNT: $*****1,995.12*
4. a CARMEL, INDIANA 46032 PO BOX 347977 CHECK NUMBER: 322303
PITTSBURGH PA 15251-4977 CHECK DATE: 02/27/18
4 ETON 4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 TP11087 1,995.12 CONSULTING FEES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 371182 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOVOS COMPLIANCE LLC IN SUM OF$ CITY OF CARMEL
PO BOX 347977 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.
PITTSBURGH, PA 15251-4977
Payee
$1,995.12
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
TP-11087 43-404.00 $1,995.12 1 hereby certify that the attached invoice(s),or 2/23/18 TP-11087 20171099 SUBMISSION $1,995.12
1701 101 1701 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
Friday, February 23,2018
Quinn, Jacob
Deputy Clerk of City Business
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
d
SION,e�-,0 S
Compliance
INVOICE
200 Ballardvale Street 4th Floor
Wilmington, MA 01877
accountingjinance@sovos.com
WWW.SovoS.com
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
DIANNE WALTHALL DIANNE WALTHALL
1 CIVIC SQUARECLERK TREASURER 1 CIVIC SQUARECLERK TREASURER
OFFICE OFFICE
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
INVOICE DATE,;:',, , INVOICE'NU.IVIBER -'''PAYI111E,NTIERMS DATE DUE "''"'"PO,NUMBER
01/31/2018 TP-11087 NET 30 03/02/2018
r .
i
DESCRIPTION QUANTITY`
Taxport AP 04/01/2018 03/31/2019 1
�...:9UBTOTAL`u $1,995.12
SALES TAX $0.00
TOTAL $1,995.12
"PAYMENTS&,CREDITS':' $0.00
BALANCE'DUE s $1,995.12
Please reference invoice number on the electronic confirmation and check.
QACH/WIRE INSTRUCTION: -
SilicorrUalley Banks
3003 Tasman Drive "REMIT CHECKS TO bue Date "03/02%2018
Santa Clara,CA 95054 Soyos Compliance,"LLC Pay this amount:,' lj995"12
Phone (4o81654-'66 PO"Box 347977 Invoice# TP=11087
Account#3301418746 Pittsburgh,PA 15251-4977
Customer# 1867
Router/Transit#121140399
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