HomeMy WebLinkAbout306522 CITY OF CARMEL, INDIANA VENDOR: 247475 CHECK AMOUNT: $"""1,729.00"
ONE CIVIC SQUARE PORTER LEE CORP CHECK NUMBER: 306522
CARMEL, SCHAUMBUR
=Q INDIANA 46032 1901 BLVD
' - MBURG IL 60193 CHECK DATE: 12121116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SOFTWARE DESCRIPTION
MAINT CONTRA
1110 4351502 18329 1,729.00
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Porter Lee Corporation Invoice
1901 Wright Blvd. �--
Schaumburg, Illinois 60193 i DATE INVOICE NO.
12/l/2016 18239
BILL TO SHIP TO
Carmel Police Department Carmel Police Department
Teresa Anderson 3 Civic Square
3 Civic Square Carmel,IN 46032
Carmel,IN 46032 USA
Attn:Sgt.John Elliott
Purchase Order# TERMS DUE DATE
Net 30 12/31/2016
ITEM DESCRIPTION Serial# QTY RATE AMOUNT
Annual Support Annual Software Support(January 2017- 1,729.00 1,729.00
December 2017)
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i
Phone# Fax# Email Total $1,729.00
847-985-2060 X326 847-584-0556 accounts_payable@porterlee.com Payments/Credits $0.00
FEIN 36-4103323
Balance Due $1,729.00