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317882 10/31/17
^+ur Coq*f F,;; CITY OF CARMEL, INDIANA VENDOR: 361545 ® ONE CIVIC SQUARE C I TECHNOLOGIES INC CHECK AMOUNT: $..*"""858.33* ?a CARMEL, INDIANA 46032 P.O.BOX 534 CHECK NUMBER: 317882 'M�roN�A. TOWNSEND MA 01469 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 100821 7291 858.33 CRIMENTEL SOFTWARE MA o -0 n < « k \ ) 3 0 ' w k ? % § > / q ° n _ # \ £0 % 0 m 2 2 / -4Q ® m \ j-1 k e ¢ CO) $ / / ƒ 2co \ » } � m \ # X m 2?. � z 2 / w 02 2 40 -n O i ODO E PD / m E C, z 2: w w 9 ) % a - z > 7 0 , p Z Cl) \ k i = / / / § K CD , � e 2 0 -n o = 3 7 a _ g A m 7 - $ 2 / E kCL � \ § ( c CD 6 CD 3 CL \ \ n o i a , a 0) CD \ C � � CL 2 a Z § - E L § - / a) : J 0 & w E 7 - * K § CD / } , ) � - ± q oCL - > CL / / -4 / ) - ( CD \� 0 0 / g � 0 m nk - � 0 CD a 0 // / ƒ C a ) 0 ^ 7 CL 6 0_ Z 0> / k \ \ -j ( \ | 0<" _0 C © O > �\ o G 7 o - a } o j \ $� / CD / / » } \ 0 / \ 0 j E / c j 0 % m / \ ] } ( C & \ m n m / \ § 2 CD n C: 8 m ] § 0 CD D \ ( \ > i f ) & $ § . \ . 2 k W w / CI Technologies, Inc. Invoice PO Box 534 Date Invoice# Townsend, MA 01469 10/16/2017 7291 Bill To Carmel Police Department 3 Civic Square Carmel,IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount CrimeNtel criminal intelligence software annual maintenance renewal. Includes 858.33 858.33 provision of product upgrades and technical support via phone for period:November 2017-October 2018 *Please contact arl@ci-technologies.com or(800)620-8504 ext.740 with questions. Total USD 858.33