310303 04/18/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371608
ONE CIVIC SQUARE DIG-SMART, LLC CHECK AMOUNT: S****15,960.00*
CARMEL, INDIANA 46032 PO BOX 45494 CHECK NUMBER: 310303
RIO RANCHO NM 87174 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1268 7,980.00 OTHER EXPENSES
652 5023990 1268 7,980.00 OTHER EXPENSES
z
D
0
U
U
a
0
w
w
0
Ute .
a
12
J I J aEi
F r �
Lu OC
z° Q LU
Z
c }Q a
a-co W Z o `� z
I—N
Lu
R r 1>0
T,� I
�Q LL " o y
ocr IL)
0 o
V-� V •1•h >
PA
� E
m �e
x cr N D Cl m
40 o o LU
40
yMA E 16
Qa •• c_ d E N E o v
o a'n •�O ' o QE m
Q �" U a H U a 0: Q
N
E
N
E
a
L
M0
W
U-
0 a�
Q O
U
W D - r
O Z ~
ci
00
0 0
o p
0
I- O Z 00
Z � p `�
' O Q v
H o
ZQ +� Q
J ? d o o 3
4) U rn
ch 4w CO , co :E
d N m
() v
M 0�0 ' Q U
i U ? LL Q o G `� y r
J Z
EL. L
U N
t
Cx OD C LO 0
O Z N v
U o � 0 m Q n,079
� a
0 m w
O] Moan O a U h
ci
Dig-Smart, LLC
Your Eyes Underground
PO Box 45494
Rio Rancho, NM 87174 2
Tel: 505-850-8192 3 1
DATE: 2/20/2017 d �vMG-SMART
INVOICE # 1268 Your Eyes Underground
Bill To: Pat Rigdon Ship To: Pat Rigdon
Carmel Utilities Carmel Utilities
30 W Main St, Ste 220 3450 W 131st Street
Carmel, IN 46032 Carmel, IN 46074
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Schoenberg 2/27/2017 Onsite Delivery 30 Days
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Dig-Smart Fusion Server $ 10,000.00 $ 10,000.00
Annual License Fee 15k-40k Tickets/Annual
2/27/17-2/27/18
1 Dig-Smart Fusion Web 2,000.00 2,000.00
Named User Access
One-time Activation Fee Per User
3 Implementation 1,320.00 3,960.00
Onsite Software Install, Onsite Training
Up to Three (3) Full Days Onsite
SUBTOTAL $ 15,960.00
TAX RATE 0.00%
SALES TAX -
SHIPPING & HANDLING -
TOTAL $ 15,960.00
Make all checks payable to Dig-Smart, LLC. All amounts are in USD.
LATE FEE: 1 and 1/2% per month service charge (18% per annun)will be assessed on past due invoices.