311870 05/30/17 u S�q
"� CITY OF CARMEL, INDIANA VENDOR: 367634
E;. D ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: $*****3,600.00*
, •r° CARMEL, INDIANA 46032 5400 LAUREL SPRINGS PARKWAY CHECK NUMBER: 311870
BLDG 1100,SUITE 1105 CHECK DATE: 05/30/17
wi*on�O SUWANEE GA 30024
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2546 3,600.00 OTHER EXPENSES
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SEMS Technologies, LLC
5400 Laurel Springs Parkway SEMS
Building 1100, Suite 1105 rEC..HIN01.OG11:s
Suwanee, GA 30024
(678)845-0243
susanh@semstech.com
INVOIC
� INVOICE# 2546
DATE 03/07/2017
DUE DATE 03/07/2017
TERMS Due on receipt
BILL TO
City of Carmel
City of Carmel
3450 West 131 st St.
Carmel, IN 46074
Please detach top portion and return with your payment.
P.O.# SALES REP
JF022817-A K Warne
ACTIVITY QTY RATE AMOUNT
SEMS Mobile App 2 300.00 600.00
SEMS Onsite Training (per day) 2 1,500.00 3,000.00
Thank you for your business! BALANCE DUE Q�Q 6
00.00
SHIPPED MAY 0 8 2017
Federal ID:20-8276558 1 Visa&Mastercard Accepted
SEMS TeMnollogles,LLC
5400 Laurel Springs Parkway
Building 1100,Suite 1105 S E M S
Suwanee, GA 30024
(678)845-0243
stisanh@semstech.com
INVOICE# 2546
DATE 03/07/2017
DUE DATE 03/07/2017
TERMS Due on receipt
BILL TO
City of Carmel
City of Carmel
3450 West 131 st St.
Carmel, IN 46074
Please detach top portion and returr,with your payment.
P.O. SALES REP
JF022817-A K Warne
SEMS Mobile App 2 300.00 600-00
SEMS Onsite Training (per day) 2 1,500.00 3,000.00
Thank you for your business! BALANCE DUE
W0600.00
Receives
Date:
P0 #:
CCT#:
Use:
Federal ID:20-8276558 1 Visa&Mastercard Accepted