HomeMy WebLinkAbout252275 1 2/08/15 CITY OF CARMEL, INDIANA VENDOR: 365698
® ONE CIVIC SQUARE ESO SOLUTIONS CHECK AMOUNT: $*****8,895.00*
s• ;?� CARMEL, INDIANA 46032 PO BOX 670324 CHECK NUMBER: 252275
DALLAS TX 75267-0324 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 21376 8,895.00 SOFTWARE MAINT CONTRA
esoInvoice
Date 12/1/2015
ESO Solutions, Inc. Invoice# ESO-21376
9020 N.Capital of Texas Hwy, II-300
Austin TX 78759
United States Terms Net 30
Due Date 12/31/2015
Bill To End User
Carmel Fire Department Carmel Fire Department
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
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ePCR Software Subscription 1/1/2016 12/31/2016 8,895.00
For questions about ePCR, Fire, or Personnel Management invoices,
please contact Nitasia Dupree at 866-766-9471 x1010. For questions Total $8,895.00
about HDE, Billing or Dispatch, contact Dania Hernandez at
866-766-9471 x1037.
Please send payments to:
ESO Solutions, Inc.
PO Box 670324
Dallas, TX 75267-0324
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))
21376 $8,895.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ESO Solutions
IN SUM OF $
PO Box 670324
Dallas, TX 75267-0324
$8,895.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 21376 43-515.02 $8,895.00 I 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
DEC - 7 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund