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HomeMy WebLinkAbout328024 07/25/18 "f CITY OF CARMEL, INDIANA VENDOR: 367627 ONE CIVIC SQUARE AXPER CHECK AMOUNT: $*******348.00* .I 9 ?q; CARMEL, INDIANA 46032 235 BOOL.RICHELIEU CHECK NUMBER: 328024 RICHELIEU,QUEBEC CHECK DATE: 07/25/18 CANADA J31-5R5 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 5306 348.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367627 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AXPER IN SUM OF$ CITY OF CARMEL 235 BOUL. RICHELIEU An invoice or bill to be properly itemized must show:kind of service,where performed,dates service RICHELIEU, QUEBEC rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CANADA J3L 5R5 Payee $348.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 5306 43-590.25 $348.00 1 hereby certify that the attached invoice(s),or 7/31/18 5306 $348.00 1203 854 1203 854 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,July 24, 2018 _/L(41� 'Y- �4� Heck, Nancy 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 Invoice / Facture PDate/Date Invoice/Facture# 31-07-2018 5306 Invoice To:/Facture a: Ship To:/Livr6 a: City of Carmel Carmel Redevelopment Commission Community Relations Department ATTN Mike Lee Attn: Megan McVicker 30 W.Main St.Suite 220 One Civic Square Carmel IN Carmel,IN 46032 46032 P.O.No./No de commande Terms/Termes Due Date/Date due Rep./Repr6sentant Renewal Net 30 days 30-08-2018 IW Description/Description Qty/Qtee Unit Price/Prix Unitaire Amount/Montant Tax/Taxes Traffic Plus Hosted(I year)July 31,2018 to July 30, 1 348.00 348.00 2019 G - Ek,(A (&S14"- Wb Distrfa 'kS VW Remit to:/Payable a: Intermediary Bank:Wells Fargo—New York ABA#:026005092 Subtotal/Sous-Total: USD 348.00 Axper Inc. SWIFT:PNBPUS3NNYC Address:375,Park Avenue 4080,New York,NY 10152 Sales Tax/Taxes de vente' USD 0.00 235 Boul.Richelieu Beneficiary Bank:National Bank of Canada New York Richelieu,QC,Canada Account Number:2000292911714 J3L 5R5 SWIFT:BNDCUS33 65 East 55Th Street,New York,NY 10022 Total/Total: USD 348.00 Beneficiary:AXPER INC. Account number:806083001 Balance Due/Balance due: USD 348.00 235 Boul.Richelieu Richelieu,QC,Canada M 3R5 Phone:450-658-2360-866-658-236 www.axper.com