HomeMy WebLinkAbout238910 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 365873
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i; ® �• ONE CIVIC SQUARE POWER D M S SUITE CHECK AMOUNT: $"'*'"2,415.00"
o. CARMEL, INDIANA 46032 PO sox 2468 CHECK NUMBER: 238910
ORLANDO FL 32802 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 09459 2,415.00 EQUIPMENT MAINT CONTR
Invoice No.: 09459
POwerLAV6 Invoice Date: 2014/10/30
Due Date:2014/12/14
Redefining Document Management P.O. Number:
Customer No:A-402
Billing Information Prepared for
Carmel Metropolitan Police Department Name Carmel Metropolitan Police Department
Accounts Payable Address Accounts Payable
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
E-mail tanderson@carmel.in.gov
Phone (317)571-2690
Name Start Date End Date Price Qty Discount* Price
PowerDMS.com STANDARDS 2014/12/14 2017/12/13 $805.00 3 % $2,415.00
Annual Subscription Renewal -
SUBTOTAL $2415.00
Sales Tax $0.00
TOTAL $2415.00
Payments/Credits $0.00
Balance Due $2,415.00
Billing Terms:All invoices issued hereunder are Net 45.Unpaid invoices are subject to a late payment charge of 1.5%per month on
any outstanding balance or the maximum permitted by law,whichever is lower,plus all reasonable expenses and fees of collection.All
amounts payable hereunder are exclusive of any sales, use and other taxes or duties,however designated.All payment obligations are
non-cancellable, and all fees paid are non-refundable.
Terms&Conditions: Payment of all fees set forth in this Invoice for the Services and Software provided by PowerDMS shall be made
at the time of execution of the Software as a Service Agreement. Subscription Acceptance:The payment of this invoice shall constitute
Licensee's binding acceptance of a subscription for the products/services offered by PowerDMS to Licensee as set forth in the above
order form and subject at all times to the terms,conditions and provision of PowerDMS'S'Software as a Service Agreement("SaaS")
—set forth at PowerDMS website http.IAvww.powerdms.com/service-agreement.aspx which terms, conditions and provisions are
incorporated herein by reference,to which Licensee hereby agrees to be bound,and which shall govern the rights and liabilities of the
parties hereto.The Effective Date(as defined in the online terms and conditions of this Enterprise Service Agreement)shall be the date
set forth below.
PowerDMS P.O.Box 2468,Orlando,FL 32802 Page 1 of 1
www.powerdms.com Phone:+1 800.749.5104 Fax:+1 407.264.6144
VOUCHER NO. WARRANT NO.
Power DMS Suite ALLOWED 20
IN SUM OF$
P.O. Box 2468
i
Orlando, FL 32802 '
a
$2,415.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
E
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 09459 43-515.01 $2,415.00
1 hereby certify that the attached invoice(s), or
bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 23, 2014
C7�
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
I '
Date Due
I` Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/23/14 09459 Annual Renewal $2,415.00
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