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INVOICE
P�WGI'� 0 L Page 1 of 1
THE RIGHT TECHNOLOGY,DELIVERED
Invoice Date: 02120137
1940 E Mariposa Avenue Account#: 0031121874
EI Segundo.CA 90245 Invoice/Order: 601821500101
Phone:800-739-3282 x 8764
000487 000000309 Ship To:
�tIII��'��tttltil' 'i��lt,l�tlllll�lll,il,gt,t�t��tl�,l�tll��lll �.'
TERRY CROCKET
CITY OF CARMEL CITY OF CARMEL
ACCOUNTS PAYABLE INFORMATION SYSTEMS
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL IN 46032-2584
CARMEL, IN 46032
P.O. • D• t VIA DATE SHIPPED PAYMENT DUE DATE
li?0.1.61 02i20i17 US Greund C /ZCi17 03/22/17
ORDERED SHIPPED ITEM NO. DESCRIPTION
2 i2 IU SAL 40477661 1 L UPG HRZNSTD ADDON IOPK-HRZN7STD 10PK V 5,702.69 I 11,405.38
{ IHZ7-STDA-STDI0-UGCL1
311-571-2400
' +tcrockett@carmel.in.gov
1 1 IN OTH 00099996 LICENSE HOLD ITEM A I :00 .00 I
ILICENSESOLD
I 1 1 i0 SAL 40471661 �L1 UPG RRZNSTD ADDON IOPK-HRZN7STD 16Pit V 570.27 570.27
9Z7-STDA-STDI0-UGCL1
*317-571-2400 i
*tcrockett@carmel.in.gov
1 1 U SAL 40041469 PROD SNS RUN 7 STD 10PK CCU IYR V 582.13 582.3.3
HZ7-STD-10-P-SSS-C
F *317-571-2400
*tcrockett@carmel.in.gov i
2 12 U SAL 40196084 PROD SNS HRZN 7 STD 100PK CCU 1YR V 5,821.30 i 11,642.60
! RZ7-STD-100-P-SSS-C
*317-571-2400
*tcrockett@carmel.in.gov
Sales Tax $0.00
Shipping& $0.0011
Handling
Total Due $24,200.38
Any account not paid by due date will be subject to a FINANCE CHARGE of 1'/,%per month on that portion of the unpaid balance which is more than 30 days past due.
This Is equivalent to an annual%rate of 181%.Collection fees for uncollectable accounts will also be added to unpaid balances.
PLEASE RETURN BELOW PORTION WITH PAYMENT
- -- ._.... _ -----
Invoice Date: 02/20117 Sales Tax $0.00
Account#: 0031121874 Shipping&Handling $0.00
i Invoice/Order: 601821500101 Total Due $24,200.38
i
Bill To:
CITY OF CARMEL
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL,IN 46032
PC MG 800-739-3282
PLEASE SUBMIT PAYMENT TO:
tll�ltlnllllt��Idll1l1111Illtrin�hllll�IIII Jill r„111,Ily,1,
FILE 55327
LOS ANGELES,CA 90074-5327
3M 110001080201050000010001 0002420038 ❑ A117022D.487.000000309