HomeMy WebLinkAbout307453 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 369746
ONE CIVIC SQUARE WONDERSIGN CHECK AMOUNT: $*****2,963.90*
?� CARMEL, INDIANA 46032 12643 RACE TRACK ROAD CHECK NUMBER: 307453
_, _ TAMPA FL 33626 CHECK DATE: 01/20/17
4 ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 INV-008558 2,963.90 SOFTWARE MAINT CONTRA
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wondersign Invoice
Wondersign # INV-008558
12643 Race Track Road
Tampa, FL 33626 Balance Due
U.S.A $2,963.90
Bill To
Carmel Fire Department
2 Carmel Civic Square
Carmel, Indiana 46032
U.S.A
Invoice Date : 01 Jan 2017
Ship To
2 Carmel Civic Square Terms : Due on Receipt
Carmel, Indiana 46032
U.S.A Due Date : 01 Jan 2017
Description • •
1 Basic Annual Subscription 1 468.00 468.00
Charges for this duration(from 1 January-2017 to 31-December-2017)
2 Additional License 9 228.00 2,052.00
3 Google Chrome Device Management,annual 10 25.00 250.00
Sub Total 2,770.00
IN STATE TAX(7%) 193.90
Total $2,963.90
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