Loading...
314951 08/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 369620 MCCI INNOVATIONSCHECK AMOUNT: $"""""1,624.80" ONE CIVIC SQUARE PO BOX 2235 CHECK NUMBER: 314951 CARMEL, INDIANA 46032 TALLAHASSEE FL 32316 CHECK DATE: 08115117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 624.80 BASIC LSAP ANNUAL SUP 1192 4351502 100538 00011842 0 G q O / 0 R O ■ Como r g a C mak © > ƒ q 2 * n *k m \ O 0 k U) < % @ m a $ m 2 2 k \ c 5L 0 -n 0 q O g § 0 q cn % § D � # @ \ k 2 k - A oC5k0 q X § ■ Cl) $ ƒ 2 3 m 0 w 0 2 2 6s > -nO i 00 \. c m | E a $ a \ 2 E / § 0 I E o k A / \ \ $ J k . / 2 ) o f k o C f CL ■ 2 » ƒ f CL 2 w 2 k ? x C CD CL CD & 2 % § § & 0a a m a , E o o E O ° � fli CL E f §\ _ Qk4 k w 2) k C § m / 3 | o C . - Z! # J %M w m C �$ co \ § m k CS, k ) K # E % -® a / 0 t / Er CD 0 k_ § k k ��03 w e 2 2 m J 7 � C % a $ / C CL \ CD 6; | 0< -0 �k (D \ ) g 90 o a E > 7 2 § $ / - @ J f n 2 / d E \ r 0 : # / $ 2 / E (D C a % ¢ \ $ & � } M 9 B k \ k 2 \ 0 G i g k k 7 ( to � CL / \ I o CD bD k o r4c C i P O.Bax 2235 Tallahassee.FL 32316 INVOICE FEIN:3-2-1009550 ExperienceExcellence Questions:financeC,mccinnovations.com Bill To: CARMEL, INDIANA Invoice Number 00011842 ***tcrockett@carmel.in.gov Invoice Date 7/31/2017 TERRY CROCKETT, IT DIRECTOR THREE CIVIC SQUARE PO Number 100538 CARMEL, IN 46032 Customer Id 60-61101 Payment Terms Net 30 Shipped Description Unit Price Extended Price LF SOFTWARE ADDITIONAL $1,320.000 $1,320.00 1 LF SUPPORT ADD ON-Prorated 9 Months $304.800 $304.80 1 PO#100538 -Add On Users(2) Subtotal $1,624.80 Discount $0.00 Freight $0.00 Tax $0.00 Total $1,624.80 Please remit one copy with payment Page 1