307105 01/20/17 ? � CITY OF CARMEL, INDIANA VENDOR: 369801 CHECK AMOUNT: $R M 4!M 9,000.00'
ONE CIVIC SQUARE AIRBUS DC COMMUNICATIONS INC
4a CARMEL, INDIANA 46032 42505 RIO NEDO CHECK NUMBER: 307105
�M TEMECULA CA 92590-3726 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 100005' 00011793 9,000.00 VESTA ANNUAL SUPPORT
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Airbus DS Communications,Inc. Telephone 51-719-2100 AIRBUS DS Communications
42505 Rio Nedo Fax 51-296-2727
Temecula,CA 92590-3726
USA
Invoice
Bill to: Ship to: Page
City of Carmel City of Carmel 1 of 1
Attn:Terry Crockett Attn: Terry Crockett
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
USA USA
Customer# Invoice# Invoice E Olt, Sales Order PO#
C06643 SINV00011793 11/15/20 k 8765 SIGNED
AGREEMENT
Payment Cash Discount Payment clue
Net 30 days 12/15/20116
Invoice Total
line nbr Item number Description Quantity Unit Unit price amount
1 HST-RENEW- RNWL OF SHARED NXT/VA 60.00 EA 100.00 6,000.00
VANXT
2 SVC-GEO-ANNL ANNUAL GEOCODING 1.00 EA 3,000.00 3,000.00
3 FP-VA-SRP FP VESTA ALERT SRP 1.00 EA 0.00 0.00
4 FP-MASSCALL-XO FP-GCW MASSCALL 1.00 EA 0.00 0.00
5 UNITS-PROMO PROMO UNIVERSAL UNITS 50,000.00 EA 0.00 0.00
Renewal of NXT/VA Services 1/1/17-12/31/17 Yr 3 of 5
Bottom-
Sales subtotal line Total
amount discount charoes Net amount Sales tax Total
9,000.00 0.00 0.00 91000.00 0.00 9,000.00 USD
Tracldng number
Please see our Terms&Conditions at:http://www.airbus-ds mm.com/misc/terms-conditions.pdf