HomeMy WebLinkAbout306483 +yr 4MyR
CITY OF CARMEL, INDIANA VENDOR: 368841
ONE CIVIC SQUARE M C C I CHECK AMOUNT: S"" "'2,244.00'
?� CARMEL, INDIANA 46032 PO BOX 2235
EFL 32316 CHECK NUMBER: 306483
w,roN_ , CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 34088 00009604 2,244.00 ECM SOFTWARE LICENSIN
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P.O.Box 2235 Tallahassee,FL 32316 INVOICE
FEIN:33-1069550
ExperienceExcellence Quesdons:finance@mccinnovadons.com
Bill To:
CARMEL,INDIANA Invoice Number 00009604
***tcrockett@carmel.in.gov
TERRY CROCKETT, IT DIRECTOR Invoice Date 8/31/2016
THREE CIVIC SQUARE PO Number PO#34088
CARMEL, IN 46032
Customer Id 60-61101
Payment Terms Net 30
Shipped Description Unit Price Extended Price
1 LF SOFTWARE ADDITIONAL $1,980.000' $1,980.00
1 LF SUPPORT ADD ON $264.000 $264.00
Prorated 8 Month
;Subtotal $2,244.00
$0.00;
Freight $0.00'
Please remit one copy with payment Tax $0.00
a
Page 1 =Total $2,244.00