HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9175246LinkedIn Corporation
FEIN: 47-0912023
1000 West Maude Ave
Sunnyvale, CA 94085
United States
Fax No: 650-687-0505
Invoice
SHIP TO:
Poudre River Public Library District, CO
301 E Olive St
Fort Collins CO 80524
United States
PAGE: 1 of 2
INVOICE NUMBER: 10110222104
INVOICE DATE: 02-AUG-17
PURCHASE/INSERTION
ORDER NUMBER:
LINKEDIN SALES ORDER: CS2745071-16
ADVERTISER/CAMPAIGN:
BILL TO:
Poudre River Public Library District, CO
301 E Olive St
Fort Collins CO 80524
United States
Attn: Accounts Payable
CUSTOMER CONTACT:
BILLING PERIOD:
TERMS: NET 30
DUE DATE: 01-SEP-17
TOTAL 20,000.00
SALES TAX .00
CURRENCY
USD
BALANCE DUE
20,000.00
SPECIAL INSTRUCTIONS:
Please contact us at http://lnkd.in/billinghelp with any
questions.
Please reference our invoice #(s) with your payment.
CUSTOMER NAME
Poudre River Public Library District, CO
Wire Information:
Bank of America, NA
315 Montgomery St, 13th Fl
San Francisco, CA 94104
ABA/ROUTING: 026009593
ACH Routing: 121000358
Final Credit A/C #: 1499813713
SWIFT CODE: BOFAUS3N
Account Name: LinkedIn
Corporation
Reference Invoice Number on
Wire
CUSTOMER #
142587
INVOICE #
10110222104
BILLING FREQUENCY
Annually
CONTRACT #
All payments must include the LinkedIn invoice number detail to ensure your account is credited. Invoice numbers can
be found on the top right-hand corner of your invoice
§ Electronic Payments (Wires/ACH Transfers)
o Via the ACH Payment Network (CTX, CCD+, PPD+ payments)
All invoice numbers in full must be entered in the correct required format, within the RMR segment,
including the invoice number qualifier "IV", and repeating for multiple invoices against one payment where
relevant.
Example:
RMR*IV*3761234**25000.00*
RMR*IV*3761235**12500.50*
If paying via CCD or PPD formats, ACH network will not have an RMR segment available to you. In such
cases please send your remittance advice directly to ar-receipts@linkedin.com
o Via Wire Transfer
Include all invoice numbers in full in correct format in the remittance field provided by your bank with
your payment – including the reference tag "INV?"
Example
INV?3761234
§ For Check payments
Include all invoice numbers in remittance advice accompanied by check
Available methods of payment: Wire/ACH Transfer, Checks
United States Dollar (USD) only
For Electronic Transfers
Bank name: Bank of America, N.A.
Bank address: 315 Montgomery St, 13th Fl, San Francisco, CA 94104
ABA/Wire Routing: 026009593 – or – ACH Routing: 121000358
Final Credit A/C #: 1499813713
SWIFT CODE: BOFAUS3N
Account Name: LinkedIn Corporation
Check Payments
LinkedIn Corporation
62228 Collections Center Drive
Chicago, IL 60693-0622
Contacts
Remittance Email Address: ar-receipts@linkedin.com
Billing Inquiries: Please contact us via our webform http://lnkd.in/billinghelp
Remittance Detail
Financial Detail
CSL3244173
INVOICE DATE
02-AUG-17
CURRENCY
USD
AMOUNT PAID
0.00
NET AMOUNT DUE
20,000.00
CONTRACT AMOUNT
20,000.00
REMIT TO:
LinkedIn Corporation
62228 Collections Center Drive
Chicago, IL 60693-0622 United States
LINE DESCRIPTION QTY UNIT PRICE EXTENDED
AMOUNT
SALES
TAX%
TAX
1 Lynda Library C_LLBXX01-1605 : 1 of 1
Billing Period From 08/01/2017 To 07/31/2018
75 266.67 20,000.00 .00 .00