306552 �. F,°`• CITY OF CARMEL, INDIANA VENDOR: 00350161
SPECTER INSTRUMENTS CHECK AMOUNT: $**'**'"595.00'
ONE CIVIC SQUARE 4020 S INDUSTRIAL DR STE 120 CHECK NUMBER: 306552
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?a CARMEL, INDIANA 46032 AUSTIN TX 78744 CHECK DATE: 12121116
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
651 5023990 1611049320 595.00
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4020 So. Industrial Dr. #120, Austin, TX, USA 78744
Phone: (512) 326-1011 FAX: (512) 326-1019
Specter Instruments, Inc.
INVOICE NO.
WIPI JA O 1611049320
SOFTWARE November 28, 2016
Kevin Buhmann
City of Carmel
Waste Water Treatment
9609 Hazel Dell Parkway
Indianapolis, IN 46280 USA
Ph: 317-571-2634
Standard Terms: Standard Delivery from receipt of approval purchase order:
Net 30 with approved credit,or Software Products: 3 to 5 days
Credit Card An Expedite Fee can accommodate earlier shipments
Shipment by UPS Ground,pp&a Hardware Products: 2 to 4 weeks
Prices and payment in U.S.dollars
Part Number Desc ption Y Unit Price Disc. Disc.Price Ext Price
J2 WIN/Mobile-91 1-Maint-R Annual Renewal of Software Maintenance&Support 1 $595.00 0.00% $595.00 $595.00
for WIN-911 with Mobile-911
TOTAL: $ 595.00
For your convenience,an invoicefor the renewal of your WIN-911 Software Maintenance and Support#(s): 112XT347 112XT347-B/U that
expire(s)in March of 2017.WIN-911 Software Maintenance and Support provides for complimentary version upgrades. In addition,live technical
support requires a valid support number.This includes licensing issues and person-to-person troubleshooting.A purchase order,check or credit card
will continue your software maintenance and support. ^ O6
Note:Version upgrades apply to version 7 only.
Thank you for doing business with WIN-911 SOFTWARE.
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