HomeMy WebLinkAbout183243 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363908 Page 1 of 1
0 f ONE CIVIC SQUARE CLEVERBRIDGE INC CHECK AMOUNT: $164.56
CARMEL, INDIANA 46032 360 N MICHIGAN AVENUE
STE 1900 CHECK NUMBER: 183243
CHICAGO IL 60601
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BKD- 73632283 164.56 MATERIALS SUPPLIES
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advanced e- commerce
cleverbridge Inc. 360 N. Michigan Ave. Suite 1900 Chicago. IL. 60601-380S United States
Carmel Wastewater Utilities
Accounts Payable
760 Third Avenue S.W.
Suite 110
Carmel, IN, 46032
United States
INVOICE
Reference number: 10058037 Invoice Date: 2/18/2010
(required for all inquiries)
Invoice number: BKD- 736322832
Your purchase order no: S11978
INVOICE INFORMATION
Product Name Delivery Unit Price Qty. Price
1 Malwarebytes' Anti- Malware: Corporate Electronic $7.48 22 $164.56
License(s) (Single Key 1 year Download
Total: $164.56
As long as not stated differently, the delivery date is identical to the billing date.
PAYMENT DETAILS
Kindly note that the payment is due within 14 days after billing date. Please find all necessary payment details
for this order in your confirmation e -mail.
ADDITIONAL INFORMATION
Delivery Address:
Carmel WWTP
Jeff Cooper
9609 Hazel Dell Parkway
Indianapolis, IN, 46280
United States
cleverbridge, Inc. cleverbridge, Inc. is the merchant of record for this Tax ID: 20- 4503251
360 N. Michigan Ave. transaction.
Suite 1900
Chicago, IL
60601 -3805
-1-
fo Precrd by rsT,ibe No. 301 -S (eBoRev, 1995) ccounts ACCOUNTS PAYABLE VOUCHER
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TO
ADDRESS
Invoice Date Invoice Number Item Amount
X
I hereby certify that the attached invoice(s), or 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
19
Signature Title
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.
Officer Title
Wucher No, Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA Rl0-
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Total Amount of Voucher
Deductio s
Q 363228'3 S;
01:22122-0
Amount of Warrant
Month of 19
VOUCHER RECORD No
Collection System
Operation
Plant
C "ommercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
aOYCE FOAMS SYSTEMS 1-800 -382 -8702 325