HomeMy WebLinkAbout253246 01/11/16 Q
CITY OF CARMEL, INDIANA VENDOR: 369746
ONE CIVIC SQUARE WONDERSIGN CHECK AMOUNT: $'"""'3,020.00•
CARMEL, INDIANA 46032 12643 RACE TRACK ROAD CHECK NUMBER: 253246
TAMPA FL 33626 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 2326 3,020.00 SOFTWARE MAINT CONTRA
Wondersign
12643 Race Track Rd •
Tampa FL 33626 wonde.rsign
CLOUD-8ASED DIGRALSIGNAGE
Carmel Fire Department Invoice# 0002326
Denise Snyder Invoice Date December 15,2015
2 Carmel Civic Square PO# 24729
Carmel IN 46032 Balance Due(USD)' $3,020 00
Item Description Unit Cost Quantity Line Total
WSBASE Wondersign Service 468.00 1 468.00
Basic Annual Subscription
1/1/2015-12/31/2015
WSADDL Wondersign Additional Devices 228.00 9 2,052.00
GOOG-CDM2 Google Chrome Device Management 50.00 10 500.00
Annual License for 2015
Total 3,020.00
Amount Paid 0.00
Balance Due(USD) $3,020.00
Terms
Thank you for your business. Due upon receipt. Please pay by credit card or check. Please contact
ar@wondersign.com for any questions regarding this invoice.
i
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, 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))
2326 $3,020.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wondersign
IN SUM OF$
12643 Race Track Road
Tampa, FL 33626
1W $3,020.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2326 43-515.02 $3,020.00 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
JAN ® ZU16
L,)
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund