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HomeMy WebLinkAbout332215 11/13/18 ® \• CITY OF CARMEL, INDIANA VENDOR: 371283 . ONE CIVIC SQUARE MSDS ONLINE, INC. CHECK AMOUNT: $*****4,400.00* r. CARMEL, INDIANA 46032 27185 NETWORK PLACE CHECK NUMBER: 332215 CHICAGO IL 60673-1271 CHECK DATE: 11/13/18 trop c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351502 189568 4,400.00 SOFTWARE MAINT CONTRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371283 MSDS ONLINE, INC. IN SUM OF$ CITY OF CARMEL 27185 NETWORK PLACE 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. CHICAGO, IL 60673-1271 Payee $4,400.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 189568 43-515.02 $4,400.00 1 hereby certify that the attached invoice(s),or 10/29/18 189568 MSDS Online Account $4,400.00 2201 2201 2201 2201 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 Monday, November 05, 2018 Huffman, Dave 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE AeloaetyEHSMSDSonline DATE: INVOICE#: —a ttelocityEHS solution— 10/29/2018 189568 USER ID 4177698 City Of Carmel-Street Department PAYMENT TERMS Eric Russell 1 CIVIC Sq. DUE DATE 01/01/2019 Carmel, IN 46032 CE United States REFEREN PRODUCT SUBSCRIPTION DATES AMOUNT MSDSonline HQ Account-Renewal Rebill;This replaces invoice#186574 10/31/2018-10/30/2019 $4,300.00 HQ Site Administrator-Renewal 10/31/2018-10/30/2019 $100.00 SUBTOTAL USD$4,400.00 TAX TOTAL USD$0.00 TOTAL USD$4,400.00 REMITTANCE INFORMATION ACH/EFT(Domestic): Wire Transfer(International): Check Remit To our Lockbox: JPMorgan Chase Bank,N.A. JPMorgan Chase Bank,N.A. MSDSonline DBA VelocityEHS 10 S.Dearborn St.Chicago,IL 60603 10 S.Dearborn St.Chicago,IL 60603 27185 Network Place Account#:511179991 Account#:511179991 Chicago,IL 60673 Routing#:071000013 Routing M 021000021 USA Account Name:MSDSonline Inc.DBA VelocityEHS Account Name:MSDSonline Inc.DBA VelocityEHS Please send remittance advice to billing@ehs.com SWIFT Code:CHASUS33 If you have any questions regarding your invoice or would like to pay via credit card please call us at 312.881.2876 or email us at billing@ehs.com. 222 W Merchandise Mart Plaza,Suite 1750 Chicago,IL 60654 www.ehs.com FEDERAL TAX ID:04-3626476