HomeMy WebLinkAbout233469 06/11/14 9, )
CITY OF CARMEL, INDIANA VENDOR: 362893
ONE CIVIC SQUARE ELECTRONIC EVOLUTIONS INC CHECK AMOUNT: $*****3,500.00*
CARMEL, INDIANA 46032 535 W CARMEL DRIVE CHECK NUMBER: 233469 CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 23191 3,500.00 INFO SYS MAINT CONTRA
INVOICE: 23191 Invoice Date:
Project Number: 90258 05/28/2014
TFD ,
For
MAY 2 9 2014 Client#:C03003
IL i i
electronic evolutions i�
- - --______— OmnivexAnnual Renewal
535 West Carmel Dr. Customer P.O.: 36994
Carmel, IN 46032
317-848-7503 Fx 317-846-2521
Bill to: Project Site:
Carmel/Clay Dept of Parks &Rec.
Attn: Account Payables
1411 East 116thStreet
Carmel, IN 46032
Tel: 317-571-4140
Terms: Net 30 Invoice Date: 05/28/2014
Due Date: 06/28/2014
Product Code: M
Qty Mfr-Part No. Description Unit Price Extended
1 OMNIVEX-DSLXX4-M Data Suite 700.00 700.00
SQLLink,XMLLink, IOLink,CalendarLink, and DataPipe Client
1 OMNIVEX-DPPXV3A- Data pipe 3 server(1-9 Connections) 300.00 300.00
M
Collects and distributes DataPipe data. One copy per network.
1 OMNIVEX-MOXB06A-Omnivex Moxie Back office(1-9 Connections) 2000.00 2000.00
M
Central content management tool-requires Players.
2 OMNIVEX-MOXXP6-M Moxie Player 250.00 500.00
Content Playback Software
The maintenance period is 6/1/2014 to 5/31/2015. Annual Maintenance includes technical support via telephone
and email,and applicable software upgrades.
i
lvql--�_3�Li R ,5
**We impose a surcharge of 3.5%on the total transaction
amount on credit card purchases, which is not greater than our
cost of acceptance. We do not surcharge debit cards.**
Balance Due: $ 3,500.00
Tax ID: 35-1678778
05/28/2014 electronic evolutions,inc. Project: 90258 INVOICE: 23191 Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
362893 Electronic Evolutions, Inc. Terms
535 West Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/28/14 23191 Omnivex Renewal 6/1/14 - 5/31/15 36994 $ 3,500.00
Total $ 3,500.00
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.
362893 Electronic Evolutions, Inc. Allowed 20
535 West Carmel Dr.
Carmel, IN 46032
In Sum of$
$ 3,500.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 23191 4341955 $ 3,500.00 1 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
5-Jun 2014
Signature
$ 3,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i