HomeMy WebLinkAbout328024 07/25/18 "f CITY OF CARMEL, INDIANA VENDOR: 367627
ONE CIVIC SQUARE AXPER CHECK AMOUNT: $*******348.00*
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9 ?q; CARMEL, INDIANA 46032 235 BOOL.RICHELIEU CHECK NUMBER: 328024
RICHELIEU,QUEBEC CHECK DATE: 07/25/18
CANADA J31-5R5
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 5306 348.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367627 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AXPER IN SUM OF$ 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
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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