HomeMy WebLinkAbout325467 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 368829
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°} ONE CIVIC SQUARE EMERGENT CHECK AMOUNT: $*****1,179.00*
CARMEL, INDIANA 46032 1439 N GREAT NECK ROAD CHECK NUMBER: 325467
VIRGINIA BEACH VA 23454 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 101613 100950 1,179.00 ADOBE PHOTOSHOP SUBSC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368829 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMERGENT IN SUM OF$ CITY OF CARMEL
1439 N GREAT NECK ROAD 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.
VIRGINIA BEACH, VA 23454
Payee
$1,179.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101613 100950 43-515.02 $1,179.00 1 hereby certify that the attached invoice(s),or 5/7/18 100950 annual subscription $1,179.00
1110 101 1110 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
Tuesday, May 15,2018
Jeffrey Horner
Deputy Chief
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
Invoice
Emergent LLC Date •
4525 Main Street
Suite 800 5/7/2018 100950
Virginia Beach VA 23462
Carmel Police Department 73CCivic
ice Department
3 Civic Square areCarmel IN 4603246032
Purchase Order# Terms Due Date
101613 Net 306/6/2018
Description Quantity Unit Price Extended
1 Adobe Photoshop CC for teams Team Licensing 3 393.00 1,179.00
Subscription Renewal 12 Months 1 User Level 1 VIP
(VIP Enroll.ID Required)
Quote 39260
UOM:Each
Total 1,179.00
Balance Due $1,179.00
ACH and Wire Information for Payment is as follows:
Name of Bank:Wells Fargo.
ABA Routing No: 121000248
Account No:2000032696781
Account Name:Emergent,LLC
Bank Address:440 Monticello Avenue,Suite 1100,Norfolk,VA 23510
DUNS#:781797712 TIN#:22-3930184
Invoicing Questions?Please email EmergentInvoicingTeam@emergent360.com