HomeMy WebLinkAbout323831 4/6/2018 r Coq-
{' "Mfg CITY OF CARMEL, INDIANA VENDOR: 370447;;
"i ONE CIVIC SQUARE NEARMAP US INC. CHECK AMOUNT: $"""4,950.00'
CARMEL, INDIANA 46032 10897 S RIVER FRONT PKWY CHECK NUMBER: 323831 SUITE 150 CHECK DATE: 04/06/18
SOUTH JORDAN UT 84095
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4341999 101107 INVO0071562 4,950.00 NEARMAP VERTICLE GOVE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370447 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NEARMAP US INC. IN SUM OF$ CITY OF CARMEL
PO BOX 398319 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.
SAN FRANCISCO, CA 94139-8319
Payee
$4,950.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineerinq 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
101107 INV00071562 43-419.99 $4,950.00 1 hereby certify that the attached invoice(s),or 3/25/18 INV00071562 Nearmap Annual Subscription $4,950.00
2200 Enewnbered 2200 2200 2200
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, March 30,2018
Jeremy Kashman
Director
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
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current:clear:change INVOICE
Nearmap US Inc.
10897 South River Front Parkway, Suite 150, South Jordan, Cj I d 1 1 Off'
UT 84095, USA
Phone:+1 (801)609 7250 2 2 p p—X13`A 019 9
EIN: 30-0834546
https:Hus.nearm ap.com
accounts.us@nearmap.com
Billing Address Shipping Address Customer Number', A00000369
InvoicO=Number ` INV00071562
h1YOtCe,Date;i 03/28/2018
City of Carmel,IN City of Carmel,IN t)ue Date"A 05/12/2018
Three Civic Square Three Civic Square a;� Ir►vo�CsufreriCy f USD
Carmel Carmel
Indiana 46032 Indiana 46032
United States United States
°Quanta .. . Ghar eDescri 'tion .,<p„rt. � ,. Invoke;Period ,
,.. '.. , Unit-Price'' Totaf';
Nearmap Vertical for Government 03/28/2018 to 03/27/2019 $198.00 $9,900.00
50 -
Annual Subscription
Gross Amount $9,900.00
Terms and Conditions per T&Cs supplied with quote. Subtotal $9,900.00
Tax $ 0.00
PO Number:33573 Invoice Total $9,900.00
Amount Due $9,900.00
***Please detach this stub and mail with check payment***
Remittance Statement Invoice Number: INV00071562 O r—
*PLEASE RETURN THIS STUB WITH PAYMENT* Customer Number: A00000369 Q°"(
Total Amount Due: $9,900.00 wo-.Ci e�
Make Check Payable to: $ -I R
Nearmap US Inc. Amount enclosed:
Payment Details ,,»i, MONn
.WiretACH"Pa ffiWP . '; ,. .. . Check...' r
Please specify Customer Number and Customer Name in the Please send check payment to:
transfer field.
NEARMAP US INC
Bank Account Name: nearmap US Inc. PO BOX 413131
Bank Account Number: 7002131097 SALT LAKE CITY UTAH 84141-3131
Bank Routing Number: 051400549
Please mail invoice stub along with check payment to PO box
address listed above.