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HomeMy WebLinkAbout329190 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 372128 �/ _�•: ONE CIVIC SQUARE SUPERION, LLC CHECK AMOUNT: $****61,094.37* CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 329190 'Mi�oN gip` 12709 COLLECTION CENTER DRIVE CHECK DATE: 08/27/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351502 101883 204640 61,094.37 NATIONL DIREC OF LAW VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 372128 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUPERION, LLC IN SUM OF$ CITY OF CARMEL BANK OF AMERICA An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 12709 COLLECTION CENTER DRIVE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $61,094.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101883 204640 43-515.02 $61,094.37 1 hereby certify that the attached invoice(s),or 2/28/18 204640 PLUS ASP Service Bureau-ProjectDox split $61,094.37 2200 2200 2200 2200 with DOCS 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 Wednesday,August 22,2018 Jeremy Kashman 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 Clerk-Treasurer Invoice ®®""' SUPERION Invoice No Date Page 204640 2/28/2018 1 of 1 1000 Business Center Drive Lake Mary, FL 32746 www.Superion.com Toll free 800-727-8088 Billing Inquiries:Accounts.Receivable@Superion.com 2z..o o — 43 515 02 P o. ► of 883 Bill To Ship To City of Carmel City of Carmel ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States Customer No Customer Name — Customer PO# Currency Terms Due Date 1152 City of Carmel USD Net 30 3/30/2018 No 1 Description Units Rate Extended Contract No. 160037-1 1 PLUS ASP Service Bureau-Access Fee 1 $122,188.74 $122,188.74 ASP Service Bureau-Plus Maintenance:Start:3/1/2018, End:2/28/2019 Please make remittance payable to Superion,LLC Subtotal $122,188.74 ACH/EFT: Routing Number 0710-000-39 Tax $0.00 Account Number 81880-15335 Bank of America(Phone 800-432-1000) Invoice Total $122,188.74 E-mail payment details to:Accounts.Receivable@superion.com Check: Payments Applied $0.00 12709 Collection Center Drive Balance Due $122,188.74 Chicago, IL 60693 2- ----------- Lo Lo 1 Ll !