307610 01/27/17 9�>^� �.,F CITY OF CARMEL, INDIANA VENDOR: 368829
ONE CIVIC SQUARE EMERGENT CHECK AMOUNT: $*****1,077.00*
CARMEL, INDIANA 46032 1439 N GREAT NECK ROAD CHECK NUMBER: 307610
�,�`roN.,, VIRGINIA BEACH VA 23454 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4351502 34417 77399 1,077.00 ANNUAL ADOBE PHOTOSHO
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� Invoice
emergent-
--00 Emergent LLC Date • '
1439 N.Great Neck Rd.
Virginia Beach VA 23454 1/6/2017 77399
Accounts Payable Blaine Mallaber
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
Purchase •- Date
34417 Net 30 2/5/2017
Description Quantity Unit Price Extended Price
1 Adobe Photoshop CC Multiple Platforms 3 359.00 1,077.00
Licensing Subscription Renewal 12 Months
1 User Level 1 VIP(VIP Enroll.ID Required)
VIP:5CB4ED649088D 193177A
Term Date: 12/06/16
Renewal Period: 11/06/16 to 01/06/17
All use of the Licensed Products(including On-demand Services,Managed Services and On-premise
Software)specified above(and applicable License Metrics)shall be governed by the applicable Adobe Total 1,077.00
Enterprise Licensing Terms which consist of the General Terms(2015v2)and the applicable Product Balance Due $1,077.00
ACH and Wire Information for Payment is as follows:
Name of Bank:Wells Fargo.
ABA Routing No: 121000248
Account No:2000032696781
Account Name:Emergent,LLC
Bank Address:440 Monticello Avenue,Suite 1100,Norfolk,VA 23510
DUNS#:781797712 TIN#:22-3930184
Invoicing Questions?Please email EmergentInvoicingTeam@emergent360.com