HomeMy WebLinkAbout333893 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 373019
ONE CIVIC SQUARE FEDERAL PROCESSING REGISTRY CHECK AMOUNT: $*****1,199.00*
CARMEL, INDIANA 46032 36181 E LAKE RD CHECK NUMBER: 333893
SUITE 210 CHECK DATE: 12/27/18
PALM HARBOR FL 34685
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 15098 1,100.00 EXTERNAL INSTRUCT FEE
2201 4358300 15098 99.00 OTHER FEES & LICENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 373019 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FEDERAL PROCESSING REGISTRY IN SUM OF$ CITY OF CARMEL
36181 E LAKE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 210 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PALM HARBOR, FL 34685
Payee
$1,199.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15098 43-570.04 $1,100.00 1 hereby certify that the attached invoice(s),or 12/27/18 15098 Federal Assistance Awards $1,100.00
2201 2201 2201 2201
15098 43-583.00 $99.00 bill(s)is(are)true and correct and that the 12/27/18 15098 Federal Assistance Awards $99.00
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Thursday, December 27,2018
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
Clerk-Treasurer
INVOICE
' SAM renewal
Federal Processing Registry
36181 East Lake Rd
Suite 210
Palm Harbor, Florida 34685
United States
Phone: 727-601-0294
Toll free:888-648-9045
www.federalprocessingregistry.com
BILL TO
CARMEL,CITY OF Invoice Number. 15098
David Huffman
ONE CIVIC SQUARE Invoice Date: December 27,2018
CARMEL, Indiana 46032-2584
United States Payment Due: December 27,2018
3177332001 Amount Due(USD): $1,199.00
dhuffman@carmel.in.gov B Pay Securely Online
Items
Quantity Price Amount
SAM 5 year renewal-Federal Assistance Awards 1 $1,199.00
Only $1,199.00
System for Award Management(SAM)Registration,
Migration,Administrator Re-assignment,Renewal,
Updates within the LAE platform during the renewal
periods,and DSBS updates as applicable
Total: $1,199.00
Amount Due(USD): $1,199.00
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Invoice will be considered binding upon completion of any or all services noted in description