HomeMy WebLinkAbout255921 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366928
ONE CIVIC SQUARE NETMOTION WIRELESS INC CHECK AMOUNT: $****15,456.25*
CARMEL, INDIANA 46032 PO BOX 204141 CHECK NUMBER: 255921
DALLAS TX 75320-4141 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 20029861 15,456.25 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
NETMOTION WIRELESS INC
PO BOX 204141 IN SUM OF$
DALLAS, TX 75320-4141
$15,456.25
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33549 I 10029861 I 43-515.02 I $15,456.25 1 hereby certify that the attached invoice(s), or
1202 101
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
Monday, February 1.5, 2016
y �
Terry Crockett, Director
':Cost distribution ledger classification if:
claim:paid motor vehicle highway fund .:
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Please remit to: PO Box 204141
(AETMOTION
Dallas, TX 75320-4141
W1RELrcs5 INVOICE
Contract Number
NetMotion Wireless, Inc. 0000026136 Invoice Number
701 N 34th Street 10029861
Suite 250
Seattle, WA 98103 Invoice Date
2/11/2016
Voice: (206) 691-5500 E Fax: (206)691-5501
Page
1
Sold To: Ship To:
City of Carmel City of Carmel
Attn:Accounts Payable Information Systems
One Civic Square 3 Civic Square
Carmel IN 46032-2584 Carmel IN 46032
Customer ID,__ Customer P0_s . Sales,R''ep ID,_,_._ _ ;Shippmg:Method�_ Payment Ter.,ms•` Ship Date;. Aue`,Date.
CARME001 33549 INC INTERNET-NT I Net 30 Days 2/11/2016 3/12/2016
Quantity Item7•Nuriiber Description
Unit paceExtenspn
1 10NMXP25 NM Mobility Premium Maintenance(25%) $15,456.25 $15,456.25
For 265 device licenses with
Policy/Analytics a 1 server,thru
1/31/2017
;SutitotaL $15,456.25
Sales�7ez $0.00
TO Invoice Amount' $15,456.25
:.y PaymehVRed N6d' $0.00
TT, $15,456.25