HomeMy WebLinkAbout240282 12/16/14 u'�,q�f CITY OF CARMEL, INDIANA VENDOR: 365698
ONE CIVIC SQUARE ESO SOLUTIONS CHECK AMOUNT: S"'.•8,895.00'
,_�; CARMEL, INDIANA 46032 PO BOX 670324 CHECK NUMBER: 240282
M�9tii�� DALLAS TX 75267-0324 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 ESO-15497 8,895.00 SOFTWARE MAINT CONTRA
CYn Invoice
saL-ur.ions
Date Invoice#
11/15/2014 ESO-15497
Bill To Remit To
Carmel Fire Department ESO Solutions,Inc.
2 Civic Square PO Box 670324
Carmel,Indiana 46032 Dallas,Texas 75267-0324
All Checks Payable to ESO Solutions
P.O. No. Terms Due Date
24256 Net 30 12/15/2014
Quantity Description Rate Amount
Annual ePCR Subscription Fee:01/01/2015-12/31/2015 8,895.00 8,895.00
Total $8,895.00
If you have any question about this invoice,please contact Elaine Gordon at 866.766.9471 PaymentslCredits $
x4216 0.00
Balance Due $8,895.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
ESO Solutions, t IN SUM OF$
I
PO Box 670324
Dallas, TX 75267-0324
$8,895.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
.,24654- ESO-15497 43-515.02 $8,895.00 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
2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ESO-15497 $8,895.00
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