HomeMy WebLinkAbout315433 8/30/2017 �'" f• CITY OF CARMEL, INDIANA VENDOR: 370995
e s,•. CHECK AMOUNT: $"""""""482.00'
ONE CIVIC SQUARE 3S1 SECURITY SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 5146 CHECK NUMBER: 315433
�. NEW YORK NY 10087-5146 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 0000504319 432.00 SOFTWARE MAINT CONTRA
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Security system: Invoice No: 0000504319
3SI Security Systems Invoice Date: 07/28/2017
101 Lindenwood Drive Malvern,PA 19355 800.523.1430
INVOICE
Bill To: Ship To:
Customer No: G09728 Customer No: G09728
LT LARRY COLLINS CARMEL POLICE DEPARTMENT
CARMEL POLICE DEPARTMENT TR-CARMEL PD
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Our Order No: 07T-170797-0000
Bill to Rep: 100 Ship to Rep: 100
Terms: NET 30 NRD: 07T
Net Due Date: 082717 Shipment No: 000493827 Ref:
P.O.NO: TR-CARMEL PD Pro No: CSR: 008
Qty Qty Item Unit Price Extd Price
Ordered Shipped Number US DOLLARS US DOLLARS
ANNUAL USAGE-BILLING ONLY
TR-CARMEL PD
2 2 51075471 216.00 432.00
ANNUALUSAGE-TRACKING
Remittance Address SALES TOTAL: 432.00
SALES TAX: 0.00
3S1 Security Systems Inc FREIGHT: 0.00
PO BOX 5146 LESS: 0.00
New York, NY 10087-5146 OTHER CHARGES: 0.00
INVOICE TOTAL: 432.00
US DOLLARS