HomeMy WebLinkAbout305971 CITY OF CARMEL, INDIANA VENDOR: 365698 CHECK AMOUNT: $*****8,895.00*
ONE CIVIC SQUARE ESO SOLUTIONS CHECK NUMBER: 305971
DALLAS
CARMEL, INDIANA 46032 670324
DTX 75267-0324 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SOFTWARE DESCRIPTION
MAINT CONTRA
1120 4351502 ESO-24816 8,895.00
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esoInvoice
Date 12/1/2016
ESO Solutions, Inc. Invoice# ESO-24816
9020 N.Capital of Texas Hwy, II-300
Austin TX 78759 Terms Net 30
United States Due Date 12/31/2016
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
ePCR Software Subscription 1/1/2017 12131/2017 8,895.00
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Total 8,895.00
Amount Due $8,895.00
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.