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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