312278 06/09/17 CITY OF CARMEL, INDIANA VENDOR: 369738
ONE CIVIC SQUARE SENSOURCE CHECK AMOUNT: $*****1,800.00*
(9)
CARMEL, INDIANA 46032 3890 OAKWOOD AVE CHECK NUMBER: 312278
YOUNGSTOWN OH 44515-3033 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 33910 1,800.00 INFO SYS MAINT CONTRA
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Account ID INVOICE
` 33910
3890 Oakwood Ave.,Youngstown,OH 44515-3033 Date 5/17/2017
Phone: 800-239-1226 Fax: 877-517-2586 r I
E-mail: accounting(a4sensourceinc.com
I'ir. ( .. 2017
Bill To BY:................................... Ship To
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive E
Carmel,IN 46032
Carmel,IN 46032 USA
US
P.O.Number Terms Rep Ship Via F.O.B. PSP Renewal
Net 30 IST 3 5/17/2017 UPS GROUND Factory 06/30/2016
Item Code Description Qty Price Ea. Amount
WSP-PSP-RENEWAL Platinum Shield Program(PSP),Includes Vea Core Software to provide 1 240.00 240.00
hardware warranty,support and traffic analytics for one sensor.Annual Renewal
WSP-PSP-RENEWAL Platinum Shield Program(PSP),Includes Vea Core Software to provide 13 120.00 1,560.00
hardware warranty,support and traffic analytics for one sensor.Annual Renewal
Annual Renewal 0.00
Coverage Period
6/30/2017-6/30/2018
Payments/Credits USD 0.00 Total USD 1,800.00
Balance Due By: 6/16/2017 Balance Due USD 1,800.00
All sales are made pursuant to all terms and conditions listed on the SenSource"Standard Terms&Conditions of Sale"(Form:FRM-1010)and most recent
quotation that may contain additional terms and conditions.Typographical and stenographic errors are subject to correction. Seller is not bound by any
other conditions not stated herein or contained in the"Standard Terms&Conditions of Sale". Please contact us with any questions.