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HomeMy WebLinkAbout307240 1/20/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 355535 HARRIS COMPUTER SYSTEMS CHECKAMOUNT: $****23,357.05' ONE CIVIC SQUARE 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307240 CARMEL, INDIANA 46032 CHICAGO IL 60693-0621 CHECK DATE: 01/20/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 601 5023990 MN00095766 11,678.52 OTHER EXPENSES 651 5023990 MN00095766 11,678.53 N N .o ca O m O � O ? U W — CO O Z d � F- f 06 LL Z LO O co Z = a f+ O a � c wo N H Q � 3 != 3 D ca LL > V co LO Z J >LO > U ch ch a .. D � <LO cn U O a v v ?: > M 2 co U N E N E N O 00 6H U- 0 O a� 0 � U W — c m O Z ~ '' Q Q � � w 00 Z p m CO Z 2 W W > Q g w } ? a 3 rn ig 2E LU Of O � ao N (D co M Q 0 73 Q Co= _ >O p (D co CD co E H n w () o f m p z o >° W cn U o V U z LO Ct) o, S W M V Z E OM 2 � U a U a > Invoice MN00095766 `., HARRIS Page 1o/f112016 Not Remit To: Harris Computer Systems 62133 Collections Center Drive Chicago, IL 60693-0621 Ship To Bill to Carmel Utilities Carmel Utilities Accounts Payable Accounts Payable 760 3Rd Ave SW 760 3Rd Ave SW Carmel,IN 46032 Carmel,IN 46032 USA USA PO Number Customer No. Salesperson ID Shipping Method Payment Terms CAR31 DELIVERY Ordered Item Number Description Unit Price Ext Price 1.00 TEXAS-IUS IUS Annual Support Jan 1,2017-Dec 31,2017 US$23,357.05 US$23,357.05 1.00 NOTE Payable upon receipt US$0.00 US$0.00 Subtotal US$23,357.05 Misc US$0.00 Tax US$0.00 ht US$0.00 Invoice Questions?Please call Thoa Pham at 613-226-5511 ext 2392 OR e-mail Freight US$0.00 tpham@harriscomputer.com Trade Discount Total US$23,357.05