HomeMy WebLinkAbout192033 11/23/2010 CITY OF CARMEL, INDIANA VENDOR. 064915 Page 1 of 1
0 ONE CIVIC SQUARE CONVEY COMPLIANCE SYSTEMS, INC CHECK AMOUNT: $495.00
CARMEL, INDIANA 46032 3850 ANNAPOLIS LANE SUITE 190
PLYMOUTH MN 55447 CHECK NUMBER: 192033
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
1701 4463202 18753 495.00 SOFTWARE
1099Convey RENEWAL Offer
Important: Convey is growing and has 2010 Tax Season
<FConvey TM moved to a new location.
Effective October 1st, 2010, please direct all payments Invoice Number:
Compliance Systems, Inc. to the company's new address: 18753
9800 sren Road East Convey Compliance Systems, Inc. Invoice Date:
Suite 300 9800 Bren Road East, Suite 300
Minnetonka, MN 55343 Minnetonka, MN 55343 Apr 30, 2010
Phone:1- 800 334 -1099
Fax: 1- 888 329 -1099 Please update your records accordingly as sending
financedept@convey.com payments to our old address will delay processing.
www.convey.com
Sold To: Ship To:
Cindy Sheeks
City Of Carmel
One Civic Square
Clerk Treasurer Office
Carmel, IN 46032
Customer ID: Customer PO: Payment Terms:
1557
Tax Year: Shipping Method: Type:
2010 Renewal Client
Quantity Description Unit Price Extension
1 1099Convey 2010 Essential Single User, 3K Transaction 495.00 495.00
Limit
1 Renewal is based on your 2009 1099Convey Order. If your
needs have changed for 2010, please call us at
800- 334 -1099.
Subtotal 0 5_.
o o
Sales Tax
Total Invoice Amount 495.00
Check/Credit Memo No: Payment /Credit Applied
TOTAL 495.00
For your convenience, we accept VISA, Mastercard, Discoverand American Express.
Simply callus at 800- 334 -1099 and we will be happy to process your renewal. If you
prefer to mail your payment to Convey, you may do so by using the enclosed
self addressed envelope.
Please reference Customer 13: 1867 on your remittance. ThankYou!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
ayee
i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
/x— IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund