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HomeMy WebLinkAbout318482 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 371879 ONE CIVIC SQUARE VEHICLE TRACKING SOLUTIONS, LLC CHECK AMOUNT: S'"""1,699.32" CARMEL, INDIANA 46032 152 VETERANS MEMORIAL HIGHWAY CHECK NUMBER: 318482 +M. COMMACKNY 11725 CHECK DATE: 11/07/17 SON� ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351502 100649 1,699.32 HARDWARE TRACKING DEV 0 0 2 < < < S \ q -V O o e ms = 0 \ .P 2 2 K f 6 0 (0 - D > a # 0 > \ 2 2 > 2 n O U:) qCL k o§ / c § § ( k ƒ� (0 / / 0 2 0 0 10 > 0 § & § 0 2 3 2 m 3 / - 3 7 \ cn k � 2 0 2 E > O $ a oO 0 / / m | \ / $ ) k a � - z / / \ 0 \ / / / j < CD m ? ; _ E ` m f a - f \ - ; # » ƒ ` 0 $ + - E \ § 7 i % \ 8 R 0 / / \ m / $ / ƒ - = k \ � / & ƒ § » 2 g § (T m - , y %7 © \ ? Q - [¢ c 0 0. CD - � ~ ^ / \� \ 0Err Ir \ (0 � < �- 0 0 CD 0 \ 0 7 o z g E § § 2 q J o 0 f E � / o z / / I=D" k k c } & a2 % O \f } \ D f� CD 0 D §/ / o 6� n ] r CD CL 2 0 \ G 0 / / j E_ / C: O £ ¥ 7 Z » § $ , ® ° C % � �_ % q \ / ƒ 0 _ 0 \ CD§ M \ CL / 0 CL ] CD k 0 ^ 0 J _ / 0 ) 2 a 0 » \ ED 5 z m ® \ Vehicle Tracking Solutions Invoice 152 Veterans'Memorial Highway Commack,NY 11725 DATE INVOICE# 1.800.671.5222 11/1/2017 290650 invoices@vehicletracking.com BILL TO SHIP TO City Of Carmel,IN City Of Carmel,IN 3400 West Main Street 3400 West Main Street Carmel,IN 46074 Carmel,IN 46074 P.O.NUMBER TERMS DUE DATE REP SO# Account# Due on receipt 11/1/2017 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 68 SPS Silent Passenger Subscription- Including web based data 24.99 1,699.32T hosting,technical support,Automatic upgrades,On demand historical location reporting,Android and iPhone application access. This is a monthly invoice Out-of-state sale,exempt from sales tax 0.00% 0.00 Total $1,699.32 To enroll in paperless billing,please go to: Payments/Credits $0.00 https://www.silentpassenger.com/PaperlessBilling.aspx Balance Due $1,699.32