HomeMy WebLinkAbout307680 01/27/17 � �""• CITY OF CARMEL, INDIANA VENDOR: 366928
s,`• NETMOTION WIRELESS INC CHECK AMOUNT: $****17,000.00*
g ONE CIVIC SQUARE Po BOX 204141 CHECK NUMBER: 307680
Via, CARMEL, INDIANA 46032 DALLAS TX 75320-4141 CHECK DATE: 01127117
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OUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 000.00 NETMOTION
1202 4351502 100006 I0034591
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Please remit to: PO Box 204141
� Dallas, TX 75320-4141
AETMOTION
WIRELESS INVOICE
Contract Number
NetMotion Wireless, Inc. 0000030304 Invoice Number
701 N 34th Street 10034591
Suite 250
Seattle, WA 98103 Invoice Date
1/19/2017
Voice: (206)691-5500 E Fax: (206)691-5501
Page
1
Sold To: Ship Too
City of Carmel City of Carmel
Information Systems Terry Crocket
Terry Crockett Information Systems
3 Civic Square 3 Civic Square
Carmel IN 46032
0 r Ni cusp PO SaO Rep ID I ShlWng Mesad Paywant T 040 Dft .... :
CARME001 100006 NC INTERNET-NT Net 30 Days 1/19/2017 2/18/2017
#1T1111 tt i�•i� RI
1 11 NMXP25 NM Mobility Premium Maintenance(25%) $17,000.00 $17,000.00
Subtotal $17,000.00
Sales Tax $0.00
Total Invoice Amount $17,000.00
Pa' nventReceived $0.00
TOTAL $17,000.00
