Loading...
HomeMy WebLinkAbout325467 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 368829 v; °} 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