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HomeMy WebLinkAbout328963 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 372705 (`® ONE CIVIC SQUARE (DASHBOARDS CHECKAMOUNT: $*****5,000.00* ., i� ate; CARMEL, INDIANA 46032 900 TOWER DR CHECK NUMBER: 328963 4TH FLOOR CHECK DATE: 08/17/18 TROY MI 48098 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 20700 5,000.00 SUBSCRIPTIONS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# O� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. iDashboards Payee 900 Tower Drive, 4th Floor Troy, MI 48098 In Sum of$ Purchase Order# iDashboards Terms $ 5,000.00 900 Tower Drive, 4th Floor Date Due Troy, ml 48098 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Software Subscript-ion to pulFcTata from 1091 20700 4355200 $ 5,000.00 Board Members 8/6/18 20700 Acive for Statistics 51791 $ 5,000.00 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 $ 5,000.00 Total $ 5,000.00 August 15,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC511-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title Ala AUG 0 .6 2013 090©Tower©rive 4.th �1o�r f?a'te l�IL .... TrQY V 8091$ I 201i ! Phone:248:528:7160 � 1lA't�Jo' I1�7 Fax:866.920.55.30 Inu 5 �—. *.. accounting@iDsshboards.com 20700 BilI,To ' Ship:To Carrhe'Klay Parks & Recreation Carmel Clay Parks &'Recreation: n. 1411 E.:116th Street-: : - 1411 E. 116th Street Carmel,'IN 46032 Carmel;_IN.46032: 51791 . m Net 30CRSwepin ::TersDue.Date. .9/5/2'018 .Qty -Item� _ :Description Rate:: Amount 1 : Starter Packa..: i,Dashboards Starter Package with Data .5,000.00:I 5 OOO:OOT ' Hub-:1 Builder and 10 Viewers - Subscription Period:08/06/2018.- _ 07 - /31/2019 This represents year l:of:a 2 year contract.. . . . Year 2 will be.due:7%31/2019 .. Out-of-state ale,-exemptfrom sales.tax 0.00% 0:00 of state s I ....WIRE TRANSFER - — Total $5,000.00 } Bank.of America-Troy, MI :' _ Account'#005402055403 Routing#072000805 $O.DO Wire:Routing#,026009593 Payments/Credits Swift Code` BOFAUS3N. PaYmen r �Meck Pa able to: i D a s boars "aile.�L�ld