219280 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 363908 Page 1 of 1
ONE CIVIC SQUARE CLEVERBRIDGE INC
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CARMEL, INDIANA 46032 360 N MICHIGAN AVENUE CHECK AMOUNT: $164.56
STE 1900 CHECK NUMBER: 219280
CHICAGO IL 60601
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BKD73637419 164 . 56 OTHER EXPENSES
Malwarebytes
cI Terbr' e
advanced a 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 p� �aaarOs
Reference number: 39706571 Invoice Date: 2/18/2013
(required for all inquiries)
Invoice number: BKD-7363741925
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
Unless stated otherwise, 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 email.
ADDITIONAL INFORMATION
Delivery address:
Carmel WWTP
Jeff Cooper
9609 Hazel Dell Parkway
Indianapolis, IN 46280
United States
Malwarebytes grants you Licenses 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 they 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 4/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2013 BKD7363741 $164.56
1 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
n'-
Date Officer
VOUCHER # 135341 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
BKD7363741! 01-7202-05 $164.56
Voucher Total $164.56
Cost distribution ledger classification if
claim paid under vehicle highway fund