HomeMy WebLinkAbout198470 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 363908 Page 1 of 1
ONE CIVIC SQUARE CLEVERBRIDGE INC CHECK AMOUNT: $164.56
CARMEL, INDIANA 46032 360 N MICHIGAN AVENUE
STE 1900 CHECK NUMBER: 198470
CHICAGO IL 60601
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 736939561 164.56 MATERIALS SUPPLIES
Malwarebyt4s,
i r ri
advanced e- commerce
deverbridge, Inc. 360 N. Michigan Ave. Suite 1900 Chicago, IL, 60601 -3805 United States
Carmel Wastewater Utilities
Accounts Payable
760 Third Avenue S.W.
Suite 110
Carmel, IN, 46032
United States
INVOICE
Reference number: 10058038 Invoice Date: 2/18/2011
(required for all inquiries)
Invoice number: BKD- 736939561
Your purchase order no: 512416
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
Malwarebytes grants you Ucenses of the quantity and type Indicated on this document. The grant of these licenses is made specifically conditional to your acceptance of the terms of our End User license Agreement. To the
extent that [hey are Inconsistent with the End User License Agreement, Malwarebytes hereby explicitly rejects any other terms and conditions offered In any communications Including without limitation telephone, email,
facsimile, purchase order, Information request, forum posting or otherwise.
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-
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363908
CLEVERBRIDGE INC Purchase Order No.
360 N MICHIGAN AVENUE STE 1900 Terms
CHICAGO, IL 60601 Due Date 6/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2011 736939561 $164.56
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
41
Date Officer
VOUCHER 115300 WARRANT ALLOWED
363908 IN SUM OF
CLEVERBRIDGE INC
360 N MICHIGAN AVENUE STE 1900
CHICAGO, IL 60601
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
736939561 01- 7202 -05 $164.56
Voucher Total $164.56
Cost distribution ledger classification if
claim paid under vehicle highway fund