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