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HomeMy WebLinkAbout323959 04/06/18 4+ut CgpMf CITY OF CARMEL, INDIANA VENDOR: 370447 d 'il ONE CIVIC SQUARE NEARMARUS INC. CHECK AMOUNT: $*****4,950.00* CARMEL, INDIANA 46032 10857 S RIVER FRONT PKWY CHECK NUMBER: 323959 SUITE 150 CHECK DATE: 04/06/18 SOUTH JORDAN UT 84095 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 101106 INV007156Z 4,950.00 MAPPING SOFTWARE SERV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 370447 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEARMAP US INC. IN SUM OF$ 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# Dept of Community Service 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 101106 INVO071562 43-509.00 $4,950.00 1 hereby certify that the attached invoice(s),or 3/28/18 INVO071562 112 of Annual Subscription for 03-28-18 to 03- $4,950.00 1192 Encumbered 101 1192 101 27-19-Eng Dept other 112 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 Mike Hollibaugh 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 nearma current:clear:change INVOICE Nearmap US Inc. 10897 South River Front Parkway, Suite 150, South Jordan, UT 84095, USA Phone: +1 (801)609 7250 EIN: 30-0834546 https:Hus.nearmap.com accounts.us@nearmap.com Billing Address Shipping Address Customer Number A00000369 Invoice Number INV00071562 Invoice Date 03/28/2018 City of Carmel,IN City of Carmel,IN Due Date 05/12/2018 Three Civic Square Three Civic Square Invoice Currency_; USD Carmel Carmel -"' Indiana 46032 Indiana 46032 United States United States Quantity Charge Description Invoice Period Unit Price Total 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