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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