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
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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