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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-' Pagel of 1