HomeMy WebLinkAbout330626 10/02/18 �/ CITY OF CARMEL, INDIANA VENDOR: 370313
{ ONE CIVIC SQUARE POWER DMS CHECK AMOUNT: $*****5,812.50*
CARMEL, INDIANA 46032 101 S GARLAND AVENUE STE 300 CHECK NUMBER: 330626
';«oN.�`' ORLANDO FL 32801 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 101889 23255 5,812.50 ANNUAL SUBSCRIPTION R
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
POWER DMS IN SUM OF$ CITY OF CARMEL
101 S GARLAND AVENUE STE 300 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ORLANDO, FL 32801
Payee
$5,812.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101889 23255 43-515.01 $5,812.50 1 hereby certify that the attached invoice(s),or 9/23/18 23255 Annual subscription renewal $5,812.50
1110 101 1110 101
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
Thursday,September 27,2018
&...' ew�
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PowlerDMS'
Document Management Simplified INVOICE
Invoice No.: 23255
101 S.Garland Ave,Ste 300
Orlando, FL 32801 Invoice Date: 09/23/2018
P: 1.800.749.5104 Due Date: 11/22/2018
F: 407.210.0113 Payment Terms: Net 60
Receivables@ powerdms.com
EIN: 59-3668885 Purchase Order No.:
Customer No.: A-402
Billing Information Prepared for
Carmel Metropolitan Police Department(IN) Carmel Metropolitan Police Department(IN)
Accounts Payable 3 Civic Square Accounts Payable
Carmel, IN 46032 3 Civic Square
Carmel,IN 46032
mdixon@carmel.in.gov
(317)571-2690
Product Description Start Date End Date Qty Unit Price Total Price
PowerDMS0001 SDMS-AS 11/22/2018 11/21/2019 150 $38.75 $5,812.50
SUBTOTAL $5,812.50
Sales Tax $0.00
TOTAL $5,812.50
Payments/Credits $0.00
Balance Due $5,812.50
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