HomeMy WebLinkAbout305138 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 365698
`/ CHECK AMOUNT: $*****2,200.00*
.� ® ;�• ONE CIVIC SQUARE ESO SOLUTIONS
?�; CARMEL, INDIANA 46032 PO BOX 670324 CHECK NUMBER: 305138
y�_JON�, DALLAS TX 75267-0324 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 ESO-24199 2,200.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ESO SOLUTIONS
PO BOX 670324 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75267-0324 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,200.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
ESO-24199 43-515.02 $2,200.00 1 hereby certify that the attached invoice(s),or 11/2/16 ESO-24199 $2,200.00
1120 101 1120 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
Friday, November 04,2016
David Haboush
Fire Chief
I 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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
. eso
Date 10/1/2016
ESO Solutions, Inc.
Invoice# ESO-24199
9020 N.Capital of Texas Hwy, II-300
Austin TX 78759
United States Terms Net 30
Due Date 10/31/2016
Please send payments to:
ESO Solutions, Inc.
PO Box 670324
Dallas,TX 75267-0324
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
ac s
PW.jr
Billing software maintenance for up to 500 claims/month 11/1/2016 10/31/2017 1,100.00
Dispatch software maintenance for up to 500 runs/month 11/1/2016 10/31/2017 1,100.00
Total 2,200.00
Amount Due $2,200.00
For questions about ePCR, Fire, or Personnel Management invoices,
please contact Suzette Rossilli at 866-766-9471 x1020. For questions
about HDE, Billing or Dispatch, contact Nitasia Dupree at
866-766-9471 x1010.