HomeMy WebLinkAbout329124 08/22/18 W_C�q
CITY OF CARMEL, INDIANA VENDOR: 370313
® ONE CIVIC SQUARE POWER DMS CHECK AMOUNT: $*****1,469.08*
:9 _�; CARMEL, INDIANA 46032 101 S GARLAND AVENUE STE 300 CHECK NUMBER: 329124
''��iod"�°' ORLANDO FL 32801 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22606 1,469.08 OTHER EXPENSES
VOUCHER NO. 186185 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370313 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
POWER DMS CITY OF CARMEL
101 S. GARLAND AVE. An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 300 dates service rendered, by whom, rates per day, number of hours, rate per hour,
ORLANDO, FL 32801 numbers of units, price per unit,etc.
Payee
$1,469.08 370313 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR POWER DMS Terms
Carmel Wasterwater Utility - 101 S. GARLAND AVE. Due Date
BOARD MEMBERS SUITE 300
I hereby certify that that attached invoice ORLANDO, FL 32801
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE. INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
22606 01-7362-05 $1,469.08 and received except 8/7/2018 22606 $1,469.08
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. 20_
Clerk-Treasurer
RbwerDMS
Document Management Simplified INVOICE
Invoice No.: 22606
` 101 S. Garland Ave,Ste 300
Orlando, FL 32801 Invoice Date: 08/06/2018
P: 1.800.749.5104 Due Date: 10/05/2018
F:407.210.0113 Payment Terms: Net 60
Receivables@powerdms.com
EIN: 59-3668885 Purchase Order No.:
Customer No.: A-41601
Billing Information Prepared for
City of Carmel(IN) City of Carmel(IN)
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel,IN 46032
jfaucett@carmel.in.gov
317-571-2634 1636
Product Description Start Date End Date Qty Unit Price Total Price
PowerDMS0001 SDMS-AS 10/05/2018 10/04/2019 38 $38.66 $1,469.08
SUBTOTAL $1,469.08
Sales Tax $0.00
TOTAL $1,469.08
Payments/Credits $0.00
Balance Due $1,469.08
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
Please remit checks to: Please remit electronic payments to:
PowerDMS,Inc. PNC Bank
101 S.Garland Ave,Ste 300 East Brunswick, NJ 08816
Orlando, FL 32801
Routing #: 031207607
Want to pay by credit card?Click here Account#: 8026392336