HomeMy WebLinkAbout308571 02/28/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351058 HECK AMOUNT: $""""13,413.94*ONE CIVIC SQUARE INDUSTRIAL NETWORK SYSTEMS CORKCARMEL, INDIANA 46032 724 E KENSINGTON ROAD CHECK NUMBER: 308571
ARLINGTON HEIGHTS IL 60004 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 17-901-1 13,413.94 OTHER EXPENSES
Industrial Network'SY stems.Co
•
Invoice: : .
Phone# 847-298-4777
FAX: 84.7-298-4788 DATE: INVOICE NO.
INDUSTRIAL: 724 East Kensington Road p 2/8i2017 17-961-1
AITWORK MUMS
BILL70. SHIP TO
City.of Carmel VJWTP City of.Carmel WWTE
9609,Hazel Dell Parkway 9609 Hazel Dell Parkway.',
Carmel,IN 46280.. Caririe1,IN 46280' : . . .
P.O:NO. TERMS . .: DUE DATE REP .: SHIP DATE
516897 Net 30 . 3/10/2017 RAC 2/8/2017'.
DESCRIPTION QTY. . .BATE.' . AMOUNT
n,, ,s
Global Caze.Renewal : 13;413.94 13,4.13.94
SCADA&iFix,techriical support
TOtaI . . $13,413.9.4
VOUCHER # 167198 WARRANT # ALLOWED
0351058 IN SUM OF $
INDUSTRIAL NETWORK SYSTEMS CC
724 E. KENSINGTON ROAD
ALLINGTON HEIGHTS, IL .60004
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
17-901-1 01-7362-05 13,413.94
Voucher Total 13,413.94
Cost distribution ledger classification if
claim paid under vehicle highway fund