HomeMy WebLinkAbout329190 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 372128
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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
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