311152 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 368118
ONE CIVIC SQUARE MATRIX INTEGRATION CHECK AMOUNT: $"""'*507.24"
CARMEL, INDIANA 46032 417 MAIN STREET CHECK NUMBER: 311 152. JASPER IN 47546 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1067911 507.24 OTHER EXPENSES
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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
Carmel IN 46032 Carmel IN 46032
(317)571-2567 Ext.0000
Purchase Order# Account ID Sales Person Ship Via Terms Invoice# Invoice Date Page
KL32417 CARMEL MOSIER EMAIL Net 30 INV1067911 4/26/2017 1
Quantity Item# Description Serial Number Unit Price Ext.Price
4 UN-C-S-1-1-500 UNIDESK-1-Year of 24/7 Maintence and $24.56 $98.24
4 UN-C-P-1.500 UNIDESK-Desktop Image&App Mgmt,St $102.25 $409.00
ORD#AQ123093 Subtotal $507.24
THANKYOUII SG/SMB Misc $0.00
Tax $0.00
Freight $0.00
Due: 5/26/2017 Total $507.24
Batch ID: 4/26/17SMB Payment Received $0.00
Invoice Balance Due $507.24
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
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