307103 01/20/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 366932
ONE CIVIC SQUARE ACTIVE911, INC CHECK AMOUNT: $*****1,886.00*
CARMEL, INDIANA 46032 517 N 19TH ST CHECK NUMBER: 307103
PHILOMATH OR 97370 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 9297 1,886.00 SUBSCRIPTIONS
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Snyder, Denise W
From: Harrinc ton,Adam C
Sent: Tuesd ,January 03, 2017 16:15
To: Snyder, Denise W; Harrington, Adam C
Subject: Updat :Invoice from Active911
Here is the updated invoice; renewing our 160 plus adding 10 more licenses
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
aharrington@carmel.in.gov
CONFIDENTIALITY NOTICE:This transmis ion (including any attachments) may contain information which is confidential,
attorney work-product and/or subject to the attorney-client privilege, and is intended solely for the receipient(s) named
above. If you are not a named recipient, iny interception,copying, distribution,disclosure or use of this transmission or
any information contained in it is strictly prohibited, and may be subject to criminal and civil penalties under State or
Federal law. If you have received this transmission in error, please immediately call us at(317) 571-2600,delete the
transmission from all forms of electronic Dr other storage, and destroy all hard copies. DO NOT forward this
transmission.Any error in addressing or ending this e-mail is not a waiver of confidentiality or privilege and does not
waive consent to copying or distribution f this e-mail or attachments.Thank You.
-----Original Message-----
From: contact@active911.com [mailto:c ntact@active911.com]
Sent:Tuesday,January 03, 2017 4:13 P
To: Harrington,Adam C
Subject: Invoice from Active911
Active911, Inc.
517 N 19th ST
Philomath, OR 97370
Email: support@active911.com
Web: www.active9ll.com
Phone: (541)223-7992
INVOICE FOR PURCHASE ORDER: 9297
----------------------------------------------------- ---------------------
TO:
1
Adam Harrington (user ID 3516)
Carmel FD-ALL
Carmel, IN
United States
Date: Jan 3 2017 (UTC)
Payment: PENDING
Payment info: Please remit payment
User email: aharrington@caitnel.in.gov
Processed by: Adam Harrington (user 1113516 @ 209.43.67.228)
------------------------------------------------------ ---------------------
DEVICE PURCHASE (agency 12mo renew I)
160 @$11.00
$1,760.00
DEVICE PURCHASE (agency 12mo subscri tion+53 day(s) prorated)
10 @$12.60
$126.00
* You have indicated your acceptance of the Terms of Service,
* located at httP:Hactive9ll.com/terms—of—service
** PLEASE REMIT FOR PO:9297
------------------------------------------------------ --------------------
TOTAL AMOUNT: $1,886.00
Your purchase will be complete c ince payment is remitted.
2