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311284 05/09/17
CITY OF CARMEL, INDIANA VENDOR: 371646 ONE CIVIC SQUARE AVG TECHNOLOGIES USA, INC. CHECK AMOUNT: $*****1,938 99* CARMEL, INDIANA 46032 9300 HARRIS CORNERS PKWY CHECK NUMBER: 311284 SUITE 450 INC zazss CHECK DATE: 05/09/17 CHARLOTDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 41440 1712003096 1,938.99 ANTI VIRUS LICENSE RE < o �46 4 \ -n z CD / @ 3 -4 2 0 © 0 � < < # 2 N) \ m q Q CD E ¥ q e 2 g I w m w C § � o � CD k 2CA7 \ E ■ > 00 � _ # o -0 02 / / CA \ c k % 0) j j f ) a a a © mu E a to x > f : \ 4A + / & � � 2 - C4 co� FO 00 z 0 ® $ 2 / k ] 7 / D nM - f _e f Cl) $ < � E $ & & ] cl $ 0 Q 3 o q R > '0 . CD � � I § / § � @ E % & 9 2 k % / G 2 f A F 2 / E \ CD o E a 0 CD » E 0 k 2 ) ƒ R m S_ \ - $o CL CD | \ o iift AVG. AVG Technologies USA, Inc., 9300 Harris Corners Pkwy, Suite 450, Charlotte, NC 28269, USA Customer Carmel Clay Parks and Recreation O 13 krom II 1411 E.116th St Carmel,Indiana,46032 USA APR 2 8 20h Customer ID:C9369914 BY: ....................... INVOICE Purchase Order number:41440 Invoice number: 1712003096 Invoice date: April 27,2017 Due date: May 27,2017 Payment status: UNPAID INVOICE INFORMATION Once 1 AVG Ant-VirusBusinessEdition(90 computers) 2769.99 1 2769.99 Edu discount 31% 2 year renewal Discount USD: -831.00 Subtotal USD: 1938.99 Sales Tax(0%)USD: 0.00 Total USD: 1938.99 Payment USD: 0.00 To be paid USD: 1938.99 PAYMENT DETAILS Any questions regarding this invoice are to be notified to AVG Technologies USA,Inc.within 14 days. All goods and services are sold subject to our standard terms and conditions, a copy of which is available on application. In particular all materials supplied by us remain our absolute property until paid for in full. Bank: HSBC Bank USA Account number:724001883 Routing number:021001088 SWIFT code:MRMDUS33