HomeMy WebLinkAbout317275 10/11/2017 ..� "�" CITY OF CARMEL, INDIANA VENDOR: 365698 CHECK AMOUNT: S**...2,200.00*
�� ESO SOLUTIONS
ONE CIVIC SQUARE p0 BOX 670324 CHECK NUMBER: 317275
,' ?a; CARMEL, INDIANA 46032 DALLAS 67 7szs7-o3za CHECK DATE: 10/11/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 SOFTWARE MAINT CONTRA
1120 4351502 ES028416
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eso Invoice
Healthcare Connected Date 10/1/2017
Invoice# ESO-28416
Please send payments to: Terms Net 30
ESO Solutions, Inc. Due Date 10/31/2017
PO Box 670324 PO#
Dallas,TX 75267-0324
Bill To End User
Carmel Fire Department Carmel Fire Department
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
Billing software maintenance for up to 500 claims/month 11/1/2017 i 10/31/2018 1,100.00 ?
Dispatch software maintenance for up to 500 runs/month 11/1/2017 10/31/2018 1,100.00
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Total 2,200.00
Amount Due $2,200.00
Remit Payment to:PO Box 670324, Dallas,TX 75267-0324
Questions?Contact:
AccountsReceivable@ESOSolutions.com
866-766-9471 option 8