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HomeMy WebLinkAbout256995 03/31/16 - (`"\f� CITY OF CARMEL, INDIANA VENDOR: 370396 4; ONE CIVIC SQUARE PIPELINE ANALYTICS CHECK AMOUNT: $*****1,250.00* CARMEL, INDIANA 46032 200 2EDAR RIDGE DRIVE CHECK NUMBER: 2569950 MrroN�' STE CHECK DATE: 03/31/16 PITTSBURGH PA 15205 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 589 1,250.00 OTHER EXPENSES VOUCHER # 157454 WARRANT # ! ALLOWED 370396 ' IN SUM OF $ PIPELINE ANALYTICS 200 CEDAR RIDGE DRIVE SUITE 207 PITTSBURGH, PA 15205 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 589 01-7360-02 $1,250.00 I J 'i I I Voucher Total $1,250.00 Cost distribution ledger classification if claim paid under vehicle highway fund i 310% Pipeline Analytics Invoice Pipeline �i � Analytics Date Invoice# 200 Cedar Ridge Drive , , Suite 207 ` --' 3/9/2016 589 Pittsburgh, PA 15205 ;Bill To Ship'To' Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 Attn:Paul Arnone P.O. Number Rep Ship Via F.O.B. Terms Due Date S15921 JS 3/9/2016 Net 30 4/8/2016 Item Code,,, `Description QUantity� Price Each Amount. . WINCAN-SERVI... Annual Service Support Agreement for WinCan Software 1 1,250.00 1,250.00 (Bronze Level): -Unlimited Phone,Email,and Remote Support -Unlimited Maintenance Updates -5 Hrs.Web Ex Training -Same Day Support Subtotal USD 1,250.00 Sales Tax (0.+-) USD 0.00 Payments/Credits USD 0.60 Balance Due USD 1,250.00 41 "Phone#` , E-mail' Web Site 877-626-8386 wincan@pipelineanalytics.com pipelineanalytics.com