HomeMy WebLinkAbout328458 08/08/18 `% ��A"?� CITY OF CARMEL, INDIANA VENDOR: 370313
ONE CIVIC SQUARE POWER DMS CHECK AMOUNT: $*****1,750.00*
i? ;_�; CARMEL, INDIANA 46032 101 S GARLAND AVENUE STE 300 CHECK NUMBER: 328458
9��tON�°' ORLANDO FL 32801 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 22414 1,750.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PowerDMS, Inc. Payee
101 S. Garland Ave,Ste 300
Orlando, FL 32801 In Sum of$ Purchase Order#
PowerDMS, Inc. Terms
$ 1,750.00 101 S.Garland Ave,Ste 300 Date Due
Orlando, FL 32801
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 22414 4358300 $ 1,750.00 Board Members 7/27/18 22414 CAPRA Accreditation Software 51754 $ 1,750.00
I hereby certify that the attached invoice(s),or
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
$ 1,750.00 Total $ 1,750.00
July 31,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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INVOICE
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nvoice(Vo '2241.�'
101 S. Garland Ave,Ste 300 Orlando, FL32801 te 07J27/2D18
P: 1.800.749.5104 JUL 2 7 ?p12 Due Date: 08/26/2018
F: 407.210.0113 Payment Terms: Net 30
Receivables@powerdms.com Purchase Order No.: 51754
EIN: 59-3668885 ��'""""""
Customer No.: A-28466
Billing Information Prepared for
Carmel Clay Parks&Recreation (IN) Carmel Clay Parks&Recreation (IN)
1411 E. 116th St. 1411 E. 116th St.
Carmel, IN 46032 Carmel,IN 46032
kbaumgartner@carmelclayparks.com
317-848-7275
Product Description Start Date End Date Qty Unit Price Total Price
BASIC Basic Services Fee 07/27/2018 07/27/2018 1 $600.00 $600.00
CAPRA0001 CAPRA National Accreditation 07/27/2018 07/26/2019 1 $0.00 $0.00
Standards Manual
CAPRA0002 PowerDMS Standards for CAPRA 07/27/2018 07/26/2019 1 $1,150.00 $1,150.00
National Accreditation Standards
SUBTOTAL $1,750.00
Sales Tax $0.00
TOTAL $1,750.00
Payments/Credits $0.00
�Balarice Due A $1;750"00
Questions or concerns regarding this invoice? Please contact receivables@powerdms.com or call (800)749-5104.
Need a W-9? Click here on the electronic version of this invoice: PowerDMS W-9 PDF
PIease rremit ched(s+to:'1 Please remit electronic payments to:
Pow re DMS;=Inc---�I PNC Bank
1O1 S Gadar�d Ave Ste 300 East Brunswick, NJ 08816
Orlando;�FL 32801
Routing #: 031207607
Want to pay by credit card?Click here Account#: 8026392336