HomeMy WebLinkAbout311213 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 357885
ONE CIVIC SQUARE SMARTDRAW.COM CHECK AMOUNT: S ***,w69.95(9)
CARMEL, INDIANA 46032 9909 MIRA MESA BLVD SUITE 300 CHECK NUMBER: 311213
SAN DIEGO CA 92131 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 100364 1101734 69.95 SMART DRAW RENEWAL
0 8 Q -0 % 2 2 $ «
k / G / 2 z 2So $ o E
° # I ¥ n
\ 0 0 k w
O 2
C ¢ k \ ( o w$ o
\ 2 0 ® ® > 0 ®
E d k_ o 0 9
j D ƒ \
R T k /
§ 4h- : a
/ G \ \ / q u �
f it C
& ~ ® z
/ > 0
O |
\ D 2 m
/ $ ¥
$ _
J i 2 9 A
w { / E
$ k & ƒ E 0 J k
CD 0 , m
� j 3 � -
_ \ . § # f
I \ CD
f 2 7 J
/ C + - a
I CD
m ! E § a
k & % N g
% 2 o E R °
g CD � " _
o a ƒ E - o
w t 7 § a
} k / D §
3 |
/
t
%£ a 2 m § E
k$ \ ® \ \
# E
§ \
.« ) \ t
§ -no � \
B 9 e z Q °
� e ) 2 \ ƒ k k C o
)
D I 2 0 3 (
m £Z ' " Cl) }
0 2� } }
0< k 0 D
Cil a =
}_ƒ CD \ 01 >
§/ ee > co
& 3
CD
q / \ K m
/ / j E / 0
? 7 n z E ] $ cr
m « C:C c f
% CD / % $ / CD q
CD 7 M \
k § CD / 2 $
m i 7
� \ { §
E > Q ; »
/ ^ °
CF) §
$ ¥ \
s
SmartDraw Portal Page 1 of 2
SmartDraw Software, LLC
9909 Mira Mesa Blvd., Suite 300 ' smartd raw•
San Diego, CA 92131
Phone (858) 225-3300
Fax (858) 225-3385
Federal Tax ID# 27-4015104
INVOICE
Your order has been successfully processed. Quote Number 124807
Your customer ID is 273352. Order/Invoice Number 1101734
04/17/2017
Group Code: _SDO
Billed To: Sold To:
Attn: Accounts Payable Denise Snyder
City of Carmel Carmel Fire Deptartment
One Civic Square 2 Carmel Civic Square
Carmel Indiana 46032-2584 Carmel Indiana 46032
United States United States
Payment Information:
Purchase Order Number: 100364
Balance: $69.95
Shipping Status: No CD ordered
To print this invoice, select "Print" from the "File" menu.
Prod # Description Qty Each Total
PLATINUM Maintenance & Premium Support 1 $69.95 $69.95
Expires: 05/15/2018
SmartDraw Cloud
SDCLOUD Serial Number: 1 $0.00 $0.00
SD-00-B01734-0001-0000-E0518-00-54858
Expires: 05/15/2018
Shipping $0.00
Total Amount (US$): $69.95
License ID: Q6PD0-XZVDC
Our terms are NET 30. Please be advised that past due invoices
are subject to a 1.5% per month finance charge.
H�GKpP�M0NS
PL�S�Mp SOO'*"
SMPR,�pRp`
http://portal.smartdraw.com/smartorder/admin/batch invoices.aspx?pf=true&batchid=47634 4/21/2017