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