HomeMy WebLinkAbout326142 06/12/18 +pr,C!IAb
CITY OF CARMEL, INDIANA VENDOR: 364952
ONE CIVIC SQUARE METALOGIX INTERNATIONAL CHECK AMOUNT: $*****1,250.00*
CARMEL, INDIANA 46032 PO BOX 83304 CHECK NUMBER: 326142
s9.r;�i r6ii.c�= WOBURN WA 01813-3304 CHECK DATE: 06/12/18
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101694 45971 1,250.00 ARCHIVE MGR-PROF SERV
. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
.Vendor#. 364952 .
IN SUM OF.$
METALOGIX INTERNATIONAL :.CITY OF CARMEL
PO BOX 8330477 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.
WOBURN, WA 01813-3304
Payee .
$1,250.00..
ON ACCOUNT OF.APPROPRIATION.FOR Purchase Order#
Terms
ICS
Date Due
ue
PO# •. ACCT# DATE. INVOICE# DESCRIPTION
DEPT#' INVOICE#:. .. Fund#. AMOUNT' ::.: Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101694 45971 43-509.00 $1,250.00 I hereby certify that the attached invoice(s),or 5%31/18 45971. $1,250.00_
1115 101 1115" 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
Wednesday,June 6;2018
Arnone,Janet
Admin Assistant
I herebycertify that the attached invoice(s),or bills is are true and correct and I have
. fY O,� (are)
audited same in accordance with IC 5-11-1071.6
20
Cost distribution ledger classification;if claim paid motor vehicle highway fund. Clerk TreBSUrer
� _ Invoice No. 45971
M logInvoice Date 5/31/2018
YOUR VAT-ID NO. - Metalogix International GmbH•Schwertslrasse 1•CH-8200 Schaffhausen
Terms Net 30
Due/Payment Date 6/30/2018 City Of Carmel
Quotation No. Q-104862-1 One Civic-Square
PO No. . 101694 Carmel, IN 46032-2584
Sales Rep. Karp, Michael United States
Currency USD.
Archive Manager Professional Services 1. .1,250.00. 0.0%: 0.00 .. 1,250.00.
Daily Rate
Thank you for choosing Metalogix.
Overdue invoices may be subject to a 2 percent interest charge.:
We accept_Visa,MasterCard,Amex or payment via bank transfer. TOTAL $1,250.00
BANKING INFORMATION:
AMOUNT.DUE 1,250.00
Wire Transfer:Silicon Valley;Bank•3003 Tasman Drive•Santa Clara;CA 95054
SWIFT Code:SVBKUS6S:•ABA#:121140399•Account#:3300665322
Please send checks to:-Metalogix International:-P.O.Box 83304-Pittsburgh,PA 15250
For FedEx,UPS,-etc.:Metalogix International•Attn.:P.O.Box 83304.500 Ross Street.154-0455•Pittsburgh,PA 15262-0001
Metalogix,international:GmbH
Schwertstrasse 1 Phone:+4i'-52-632 60'60' ar@me talogix.com VAT ID-CHE-114.745.302.MWST
CH-8200 Schaffhausen Fax+41 -52-632 9061 www.metalogix.com Comp.-Req.CH=290.4.016.402-6