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HomeMy WebLinkAboutUntitled (21) `0:',,, 4�,4e CITY OF CARMEL, INDIANA VENDOR: 340082 .. t i CHECK AMOUNT: $""'""1,399.10' a ONE CIVIC SQUARE WORD SYSTEMS INC i`,fir, ao, CARMEL, INDIANA 46032 9225 HARRISON PARK CT CHECK NUMBER: 310115 INDIANAPOLIS IN 46216-1089 CHECK DATE: 04/10/17 `J921,0,ter DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4463202 IN18220 399.10 SOFTWARE 1301 R4463202 26684 IN18220 1,000.00 SOFTWARE O o 2 C < < o \ \� § § z 5 q ? ■ k I O ° n D > > 2 # Z \ 0 k / M o 2 $ t IC) k f / 0 a w z c7 CP '-2, ¢ k •I=. ƒ k \ , i, A t - \ SI ' xi —' Co { . t ƒ > 0 q = 2 > \ \ \ j X k k . ~ ° —I z 3 2 2 ( to > -n O z 2 -CD § 0 5' @ o C m \ r o w =- u cu Ti $ g f 7 C \ k k g - r.,-CD § \ —1 , / a ; m 0 = a D M. _ $ co; R f a _ / 3 c J ilk CL a i 4 co CD { / } Fr Q E o E R ° E _ , « N) % « E \ E c fu \ \ / o 9. m 3 § [ | t {CD § / ( �f i E E 2i v \ } D / —® ) / 0 # § / — �_ mk 3 0 03 /\ co § § / CD. C \ /% 1g G « § 2 N) »0 i [ -< } a/ \ E e_® f D }f ( $ { �/ ON \ q > 03 c)E ® « / i % / 2 / . K / j 0 CD C I- O c-) 7 ƒ \ ) / C ƒ C % 0 $ $ $ / / 1 p [ �\ f 2 / k 2 co / # } § k • / \ & - _ ; \ 0 C o \ E . co o 0 k Word Systems, Inc. CONTRACT INVOICE 9225 Harrison Park Court, Suite 100,Indianapolis, IN 46216 Invoice Number: IN18220 P: 317-544-0499 F: 317-544-2192 Invoice Date: 02/28/2017 Bill To: Carmel City Court Customer: Carmel City Court One Civic Square, 2nd Floor One Civic Square, 2nd Floor Carmel,IN 46032 Carmel,IN 46032 USA 04 .... ,., . ..., .,., DpoD to Tnpolce Total Balance Due CCC1 Net 60 04/29/2017 $ 1,399.10 $ 1,399.10 r Cunta tAmount, P:Q Numtier ;StartDate. Exp.Date 3183-04 $ 1,399.10 05/01/2017 04/30/2018 1.4; Remarks: Summary: Contract base rate charge for the 05/01/2017 to 04/30/2018 billing period $1,399.10 *Sum of equipment base charges $1,399.10 Detail: Equipment included under this contract FTR/FTR-DMX8 Number Serial Number Base Charge Location SB11178 24680003169 $0.00 Carmel City Court One Civic Square,2nd Floor Carmel,IN 46032 FTR/FTR-REP5.6A Number Serial Number Base Charge Location SB11177 00331 $1,399.10 Carmel City Court One Civic Square,2nd Floor Carmel,IN 46032 �1, 0 /1 ` V6'3aoa /3q � Invoice SubTotal $1,399.10 Tax: $0.00 Invoice Total $1,399.10 Balance Due: $1,399.10 Page 1 of 1