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�• CITY OF CARMEL, INDIANA VENDOR: 371358
ONE CIVIC SQUARE EMS TECHNOLOGY SOLUTIONS, LLC CHECK AMOUNT: $*****5,400.00*
r CARMEL, INDIANA 46032 3771 TRAMORE POINTE PARKWAY CHECK NUMBER: 309494
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AUSTELL GA 30106 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4355200 24914 14405 5,400.00 EMS INVENTORY PROGRAM
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EMS TECHNOLOGY SOLUTIONS, LLC Invoice
3771 TRAMORE POINTE PKWY
AUSTELL, GA 30106 Date Invoice#
1/4/2017 14405
877-217-3707 x111
Bill To
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O.Number Terms Due Date
24914 NET 45 2/18/2017
Part# Quantity Description Rate Amount
IQIO018 15 ANNUAL INVENTORY&ASSET MANAGEMENT 360.00 5,400.00
LICENSE
IQ10218 I TRADITIONAL TRAINING-INVENTORY&ASSET 1,500.00 1,500.00
MANAGEMENT(90 DAYS PROFESSIONAL
SERVICES)
IQIO181 I KOAMTAC KDC20i BARCODE READER 269.00 269.00
IQ10204 6 KOAMTAC KDC30i BARCODE READER 399.00 2.394.00
Sales Tax 0.00% 0.00
17
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Total USD 9,563.00
Balance Due USD 5,400.00