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HomeMy WebLinkAbout314497 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 340082 q ONE CIVIC SQUARE WORD SYSTEMS INC CHECK AMOUNT: $*****2,667.20" r a` CARMEL, INDIANA 46032 9225 HARRISON PARK CT CHECK NUMBER: 314497 ' INDIANAPOLIS IN 46216-1089 CHECK DATE: 07/31/17 ITpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 19189 2,667.20 EQUIPMENT MAINT CONTR o < q � O % CL c / q O ƒ 0it^ q 2 > 0 . > 2 I O 0 § > > e # 2 n g q 7 $ q « 0 2 ƒ k z Fn Z OD 2 ® O w \ co m -n 6s 0 � / k § 4 7 q o CD :3 \ \ co I ) 0 E CL m a g # it m m k >_ z g I z < f > - O CD z | = o w 6 ) a & g g z > z \ o ( f % c 0 % i 0 g r § m I §CD § § ƒ k o CL CD2 $ g f C ( § k n + — C E ƒ ! \ 8 ƒ / 0 k k = E � Z CD $ CL CD / 2 / »f 7 / m § 0 7 ; CL i 7 m 0 i f ƒ /� 0. P§ m \ \/ # cr D cr ) 0 / C-) a ' . E / \ § k ca 0 cl ¢CD k k ƒ CD CDC o nE # D Z 9 2 \_\ ° \ \ Cl) \ � Nor 3 < T e° % © O > }_ƒ ( i ( §o K a E 0 > D = � / k » / f m 0 2 / \ 0 E r O £ 3 © z E % j % ƒ c ® & § CD; CD 0 / k ° / k § m ] CD 9\ { E e > - N K & § 2 5 0 } k ® k (D Word Systems, Inc. CONTRACT INVOICE 9225 Harrison Park Court,Suite 100,Indianapolis,IN 46216 Invoice Number: IN19189 P: 317-544-0499 F: 317-544-2192 Invoice Date: 06/30/2017 Bill To: Carmel Police Department Customer: Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 USA CPD Net 60 08/29/2017 $ 2,667.20 $ 2,667.20 3518-05 $ 2,667.20 09/01/2017 08/31/2018 Summary: Contract base rate charge for the 09/01/2017 to 08/31/2018 billing period $2,667.20 ` *Sum of equipment base charges $2,667.20 Detail: iRec/IR22660212202 Number Serial Number Base Charge Location EQ11177 NOS-EQ11177 $0.00 Carmel Police Department 3 Civic Square Carmel,IN 46032 WSI/IR-DWS-001 Number Serial Number Base Charge Location SBi1921 AB1843327 $2,667.20 Carmel Police Department 3 Civic Square Carmel,IN 46032 5611922 AVA-311220-2 $0.00 Carmel Police Department 3 Civic Square Carmel,IN 46032 Invoice SubTotal $2,667.20 Tax: $0.00 Invoice Total $2,667.20 Balance Due: $2,667.20 Page 1 of I