HomeMy WebLinkAbout333549 12/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372334
CHECKAMOUNT: $*****5,000.00*
ONE CIVIC SQUARE MELTWATER NEWS US INCCARMEL, INDIANA 46032 DEPT LA 23721 CHECK NUMBER: 333549
PASADENA CA 91185-3721 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355200 102305 INS151547820 5,000.00 SUBSCRIPTION
VOUCHER NO. WARRANT NO.
Vendor# 372334 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MELTWATER NEWS US INC IN SUM OF$ CITY OF CARMEL
DEPT LA 23721 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.
PASADENA, CA 91185-3721
Payee
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
102305 IN-S1515-478200 43-552.00 $5,000.00 1 hereby certify that the attached invoice(s),or 12/10/18 IN-S1515-478200 REGULAR AMERCA LICENSE, $5,000.00
1203 101 1203 101 NEWSLETTER AND PREMIUM SOCIAL
bill(s)is(are)true and correct and that the PACKAGE
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 12,2018
'Y.
Heck, Nancy
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
<0> Meltwater Invoice
Date 12/10/2018
Invoice# IN-S151-478200
` Bill To
City of Carmel Rep Amelia Rockhold
Nancy Heck Due Date 01/24/2019
One Civic Square
Carmel IN 46032 PO#
Start Date End Date Ordered By Memo
04/01/2019 03/31/2020 Nancy Heck
Quantity Description Tax Rate
1 Meltwater Regular Americas licence
1 Newsletter
1 Premium Social Package
Total 5,000.00
Amount Due USD 5,000.00
PAYMENTS VIA STANDARD MAIL FOR ELECTRONIC (WIRE) PAYMENTS:
Payable to:Meltwater News US Inc HSBC
Dept LA 23721 601 Montgomery St,#108, San Francisco, CA, 94105
Pasadena, CA 91185-3721 Account No.: 267083700
ABA(for wire transfer):021001088
For Courier Deposits(Fed EX, UPS,etc.):*Deposits received by Routing (for ACH):122240861
courier may not post same day SWIFT Code(for international payments):MRMDUS33
Remit to: Benefit of Meltwater News US Inc.
Meltwater News US Inc:PO BOX Number:23721, 14005 Live Oak Ave
Irwindale, CA 91706-1300
Please reference"Meltwater News"and invoice#on all documents
For billing inquiries please contact our Accounts Receivable department:
Tel+1647-258-1734 invoice.na@meltwaternews.com
As per Meltwater Standard Terms and Conditions use of any Purchase Order Number on this invoice is for payment purposes only.