HomeMy WebLinkAbout331505 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 372842
® 4 ONE CIVIC SQUARE DROPBOX INC CHECK AMOUNT: $*****1,050.00*
s, ?� CARMEL, INDIANA 46032 333 BRANNAN STREET CHECK NUMBER: 331505
SAN FRANCISCO CA 94107 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355200 7814498 1,050.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372842
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,
DROPBOX INC 1N SUM OF$ CITY OF CARMEL
333 BRAN NAN STREET An invoice or bill to be properly 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.
SAN FRANCISCO, CA 94107
Payee
$1,050.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
7814498 43-552.00 $1,050.00 1 hereby certify that the attached invoice(s),or 9/30/18 7814498 $1,050.00
1203 101 1203 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
Tuesday, October 23,2018
Heck, Nancy
Director
I hereby certify thatthe 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
Dropbox, ..
Invoice Number: 7814498 Dropbox Inc
Invoice Date: 30-SEP-2018 333 Brannan:Street.
SAN FRANCISCO, CALIFORNIA 94107 ;
City of Carmel
1 Civic S.q.
CARMEL, IN 46032_,
Description. Unitce
. rice Quantity. Amount
Used licenses) USD 105:00 10 - USD 1,050:00
Payment Terms: Net.-30 Subtotal USD :A,050.00.
Invoice Period: 30-SEP-2018 to.30-SEP-2019 - Tax Total USD: 0.00
AmoWnt-.Due. USD .
1,050:00
For.P'aymentw;by check For Payment by wire , .
Standard Mail* ViaCourier Pay to.FC.Silicon:: Routing and Transit:.121140399.
Dropbox:lnc 'Dropbox Inc Valley.BanK:: SWIFT Code: (BIC)SVBKUS6.S .
Dept.LA 24086`.: 14005.Live,Oak Ave. 30.03 Tasman'Drive. For Credit Of: Dropbox Inc
Pasadena'CA Irwindale CA Santa Clara;CA Aoso:unt/IBAN: 3300903927
91185 :9.17061300. 95054: .
:4086
PLEASE FORWARD TO YOUR AP TEAM AND REFERENCE INVOICE NUMBER FOR ALL REMITTANCES: .
JAI-'
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