HomeMy WebLinkAbout332215 11/13/18 ® \• CITY OF CARMEL, INDIANA VENDOR: 371283 .
ONE CIVIC SQUARE MSDS ONLINE, INC. CHECK AMOUNT: $*****4,400.00*
r. CARMEL, INDIANA 46032 27185 NETWORK PLACE CHECK NUMBER: 332215
CHICAGO IL 60673-1271 CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351502 189568 4,400.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371283
MSDS ONLINE, INC. IN SUM OF$ 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