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HomeMy WebLinkAbout311800 05/30/17 � ■ � E @ \ E � ] @ ; cia � O Q } 0 c — ) ) Z w � \ Q / ik . ) ; b z t k ) ZLL0 g 0 � \ Q ¢ 2 � ) � k 2 0 � ƒ e § § ) e Q n \ g � \ � %k w © 0 k 2 > Lij ® o c \ 4t 0 ,0 ® k > / r 00g � / / f V- d CL m 2 # m F ) > CC) E 3 k ) AOrteuk INVOICE Matrix Integration 417 Main Street �► 1� TEG TIO Jasper,(8 2)634 1 506 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 KL41817 CARMEL MOSIER EMAIL Net 30 INV1067986 4/30/2017 1 Quantity Item# Description Serial Number Unit Price Ext.Price 1 UN-C-S-1-1-500 UNIDESK-1-Year of 24/7 Maintence and $24.56 $24.56 1 UN-C-P-1-500 UNIDESK-Desktop Image&App Mgmt,St $102.25 $102.25 ORD#AQ123289 Subtotal $126.81 THANKYOUII SG/SN Misc $0.00 Tax $0.00 Freight $0.00 Due: 5/30/2017 Total $126.81 Batch ID: 4/30/17SN Payment Received $0.00 Invoice Balance Due $126.81 Please pay from this Invoice.All past due charges are subject to a 1'/A%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 SHIPPED MAY 0 81017 '�