HomeMy WebLinkAbout326997 06/29/18 'y'��p'' CITY OF CARMEL, INDIANA VENDOR: 371912
ONE CIVIC SQUARE IMPACT NETWORKING CHECK AMOUNT: $****11,986.00*
s ate. CARMEL, INDIANA 46032 8888 KEYSTONE CROSSING if 350 CHECK NUMBER: 326997
9;�TON��` INDIANAPOLIS IN 46240 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4341999 100737 1126180 11,986.00 PROJ 17-17 DUE 1OT4- S
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371912
IMPACT NETWORKING IN SUM OF$ CITY OF CARMEL
8888 KEYSTONE CROSSING#350 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.
INDIANAPOLIS, IN 46240
Payee
$11,986.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
En-gineering
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
100737 1126180 43-419.99 $11,986.00 1 hereby certify that the attached invoice(s),or 6/1/18 1126180 Scan Project-Engineering $11,986.00
2200 Ertewnbered 2200 2200 2200
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,June 19,2018
Jeremy Kashman
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
866*652*0082 INVOICE
pact iMFACTMYB1Z•COM
Invoice No: 1126180
Date: 6/1/2018
Account No: CD14
p.O. 10
?-7-00—QcF3t-1►Qc1�
Bill To: Carmel Department of Engineering Ship To: Carmel Department of Engineering
Attn: Kate Lustig Attn: Kate Lustig
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
SalesArderNo P O Number Ship MethodPaymentTerms �`.
S0185673 Our Truck 30 Days 7/1/2018
z
..Remarks Sa[es'Person „��...
Abby Dean
Item No Desrnpfion ` Sena)No . Order ;Ship Bk4 UM Price Orsc Amount
Scanning Services Scanning Services-Conversion 29786.0 29786.0 0.0 EA $1.00 $29,786.00
Conversion
Please remit payment to: Subtotal $29,786.00
Impact Networking Indiana,LLC
75 Remittance Drive Suite 1133 $/' O Discount $0.00
Chicago,IL 60675-1133 — 1 g r 000- 1, Freight $200.00
1(888)752-0052
Sales Tax
To receive invoices electronically please email greeninvoices@impactnetworking.com. .0. 1 1, $G 'C O
Invoice Total $30,000.00
4- D 0.0 Fr��9ti}
Balance Due $11,986.00
00
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