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309583 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 368118 ONE CIVIC SQUARE MATRIX INTEGRATION CHECK AMOUNT: $"""'8,876.70" CARMEL, INDIANA 46032 417 MAIN STREET CHECK NUMBER: 309583 -.y. JASPER IN 47546 CHECK DATE: 03/27/17 ` �rtir�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463202 100250 8,876.70 UNIDESK MAIN SOFTWARE 0 / § O C- / D/ O ƒ n o # D X M. Am X OD 2 < \ G O < 2 ƒ ° 0 s # k 7 9 \ -u -4 o 0 - � 2 ® 3 D § § r \ ° T / d ^ > ¥ 2 § 0 w 0 2 2 / f 2 m | } § § O / d w S. z > / 3 LT [ § \ @ § / / 2 ; k § c § ƒ - � / = z 2 2 \ f [ CD ( % C ® - E 7 $ n ° 3 8 _ \ CD r 2 O \ oo m R ° = 9 - 2 m i \ } ƒ \ 5 E w m S ( $ g E { - \ f § . � CD � 3 � � f 7 K M &_ m § « _ CD § ® ) \ ( ,� a = E ) r \ .« § k ) < j_ \ / ° k }} § ° § ƒ \ k C o ® 2 ) 0 $ \ 3 § Na \ / / } e0 © fD }f CD / §_/ kQ 6 r > CD� (/) � r OL 42 o \ # � n / / j E \ cD \ O #_ U) \ C f ® 0 CD CD¥§ / / p © = o # ] } \ Cl a - / \ } § k § m \ ID E 7 2 Q PD \ / = g . / c CD ) Z ) MATPIX INVOICE Matrix Integration 417 Main Street INTEGRATION 1asper (812)634-155046 Bill To: Ship To: City of Carmel City of Carmel Terry Crockett Terry Crockett Carmel City Hall 2 Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 (317)571-2567 Ext.0000 Purchase Order# Account ID Sales Person Ship Via Terms Invoice# Invoice Date Page 100250 CARMEL BALLINGER EMAIL Net 30 INV1067418 3/15/2017 1 Quantity Item# Description Serial Number Unit Price Ext.Price 70 UN-C-S-1-1-500 UNIDESK-1-Year of 24/7 Maintence and $24.56 $1,719.20 70 UN-C-P-1-500 UNIDESK-Desktop Image&App Mgmt,St $102.25 $7,157.50 ORDER#AQ122214-01 Subtotal $8,876.70 THANK YOU!SN/SG Misc $0.00 Tax $0.00 Freight $0.00 Due: 4/14/2017 Total $8,876.70 Batch ID: 03132017SG Payment Received $0.00 Invoice Balance Due $8,876.70 Please pay from this Invoice.All past due charges are subject to a 1'/4%per month penalty. Remit to:Matrix Integration LLC•417 Main Street,Jasper IN 47546•Phone 812-634-1550• Fax 812-634-2573 www.matrixintegration.com