316320 9/26/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 371947
ONE CIVIC SQUARE BIZTRACKER SOFTWARE, INC CHECK AMOUNT: S"''""665.00'
CARMEL, INDIANA 46032 10575 68TH AVE N CHECK NUMBER: 316320
SEMINOLE FL 33772 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 4095 665.00 OTHER CONT SERVICES
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Page 1 of 1
BIZTRACKER SYSTEMS
10575 68TH AVENUE .
Suite Di
Bizl-., (.............
�(
Seminole,FL 33772 point-of-sale e-commerce software
(855)767-1872
kris@biztracker.com
http://www.biztracker.com
INVOICE
BILL TO SHIP TO INVOICE# 4095
Brian Ballard Brian Ballard DATE 09/15/2017
12120 Brookshire Pkwy, 12120 Brookshire Pkwy, DUE DATE 10/01/2017
Carmel,IN 46033 Carmel, IN 46033 TERMS Due on receipt
DESCRIPTION QTY PRICE EACH AMOUNT
TSP65411BI-24 GRY(AUTO-CONNECT),BLUETOOTH 2 315.00 630.00
STAR MICRONICS,TSP65411BI-24 GRY(AUTO-
CONNECT),BLUETOOTH,THERMAL PRINTER,CUTTER,
GRAY,POWER SUPPLY INCLUDED,IOS,ANDROID,
WINDOWS
Shipping 1 35.00 35.00
Overnight
BALANCE DUE $665.00
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 9/15/2017