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309812 3/31/17 (9) CITY OF CARMEL, INDIANA VENDOR: 368118 ONE CIVIC SQUARE MATRIX INTEGRATION CHECKAMOUNT: S*****1,268.10* CARMEL, INDIANA 46032 417 MAIN STREET CHECK NUMBER: 309812 JASPER IN 47546 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1067426 1,268.10 OTHER EXPENSES N N ca � O q m � 6F} Q W U h CO co Q Z � Q \ 1 S 0 0 0 o co r (V LO Go co Z a O ' O < = Q v F- 02 CLL � s Q a U N ° — co 1— �o m ti W coLO - � Q o o -N QW 4) O t / ~ � ZE F- N (1) N O C LL Z O >Z n n > = Z U U o o = s 00XQW U 65m 20- a O M < a U PP + + INVOICE Matrix Integration 417 Main Street INTEGRATION Jasper,IN 47546 (812)634-1550 Bill To: Ship To: City of Carmel City of Carmel Terry Crockett Terry Crockett Carmel City Hall 2 Civic Square One Civic Square CarmellN 46032 Carmel IN 46032 (317)571-2567 Ext.0000 Purchase Order# Account ID Sales Person Ship Via Terms Invoice# Invoice Date Page W10026 CARMEL BALLINGER EMAIL Net 30 INV1067426 3/16/2017 1 Quantity Item# Description Serial Number Unit Price Ext.Price Q,�s 10 UN-C-S-1-1-500 UNIDESK-1-Year of 24/7 Maintence and $24.56 $245.60 10 UN-C-P-1.500 UNIDESK-Desktop Image&App Mgmt,St $102.25 $1,022.50% �0 ORDER#AQ122438 Subtotal $1,268.10 THANK YOU!SN/SN Misc $0.00 Tax $0.00 Freight $0.00 Due: 4/15/2017 Total $1,268.10 Batch ID: 3/15/17SN Payment Received $0.00 Invoice Balance Due $1,268.10 Please pay from this Invoice.All past due charges are subject to a 13/4%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 Sales Office Corporate Office UOTE Randy Ballinger 417 Main St. a •�1 (� 9093 Technology Drive Jasper, IN 47546 AAA0122438 03/08/17 "" j (\ 1 Suite 102 Ph:(812)634-1550 i � V Fishers, IN 46038 Ph:800.264.1550 Terms "Shipping Fax:812.481.5060 Net 30 Email QuoteTo: • To: Carmel, City of Carmel, City of Carmel, City of Att: Terry Crockett Att: Terry Crockett Att: Terry Crockett Three Civic Square 2 Civic Square One Civic Square Carmel, IN 46032 Carmel , IN 46032 Carmel, IN 46032 Ph: (317) 571-2567 Ph: (317) 571-2567 Ph: (317) 571-2567 Description 1) UN-C-S-1-1-500 Unidesk- Maintenance C 1YR 100-499 10 $24.56 $245.60 2) UN-C-P-1-500 Unidesk-Software C 100-499 10 $102.25 $1,022.50 Acce ted by Date accepted SubTotal $1,268.10 Sales Tax $0.00 PO Shipping $0.00 Total $1,268.10 To place an order please make your PO out to: Matrix Integration 417 Main Street Jasper, IN 47546 Attention: Randy Ballinger Sign the quote, reference a PO and email them to the attention of Randy at rballinger@matrixintegration.com. Note 1 -Pricing and availability subject to change without notice. Please verify before placing an order. Note 2 - Pricing does not include any applicable taxes, credit card fees or freight. Ask your Account Manager about available financing options. Page 1 of 1 1of1