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318245 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 368330 t ONE CIVIC SQUARE ALL TRAFFIC SOLUTIONS CHECK AMOUNT: $*****3,000.00* ,? r CARMEL, INDIANA 46032 12950 WORLDGATE DRIVE CHECK NUMBER: 318245 .M. SUITE 310 CHECK DATE: 11/07/17 HERNDON VA 20170 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 3,000.00 SOFTWARE MAINT CONTRA 0 m c - > < < ) j 2 z 2 m / CL® 0 7 # 2 \ 0 q / % q O « E n = 2 $ < k / E »/ O { c \ o > n o ; 4 k 7 / 0 Q C) / k / o g m § -n > \ \ e CL § � q ] / - CL ~ \ 2 a p 2 \ 7 > -n O $ E § O ƒ g E m | � 8 z 6 3 - 2 > ) [ A * I m p m 3 = o % A g E F 7 o m / CD CDCD 0 - m # ¥ ( Er- CD 2 0) \ a) 2 ƒ ) E - 7 « I ] 3 \ § K n o @ N ;CD , k 2 i \ / 2 R § \ 7 o CL a < 0) w m ; ( ƒ E . CL7 7 f / § q 7 # ƒ _E Z § m c C - CA CD 0 § j m 0.ma cr E 2 ; k D \ '/ ) / 7 8 - kk � \ 0 ƒƒ ° ° q 2 / ) ( # 0_ Z > CD 02 k K � _ . / % 3 # a2 ®0. 0 D }_/ ( / / -< 9\ § K ; « D % \ \ > ƒ 2 CD k 0 n \ \ j E / c O 2 E ¥ E f� \ ] / CD( ( C: CD q c Cl)) 0 $ ° / _� \ § mCD ] CD CD R \ / [ \ C \ / \ k CD CD (D $ P k ® \ ALLTRAFFIC RENEWAL INVOICE SOLUTIONS Renewal Issue Date: Due Date: Number: 0-28190 6/2/201710:10:20 rtl AM An Traffic solutions Inc. Account ID: 205861 12950 Worldgate Drive,Ste 310 Herndon,VA 20170 Phone:814-237-9005 • Fax:814-237-9006 For Questions please contact: Tax ID:25-1887906 • GSA#GS-07F-6092R Mark Fales Purchase Order Address:3100 Research Dr. State College, PA 16801 Bill To: Equipment Administered By: City of Carmel City of Carmel Attn:Michael Mabie Primary Web Admin: 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Billing Email,Phone:,(317)571-2644 Current/Prior Expiration Date: 12/12/2017 12:00:00 AM Payment Method: : Renewal Term: : 12 Month Billing Interval: : Up Front Expiration after Renewal: : 12/12/2018 12:00:00 AM Item No Description For Qty Annual unit Total Per Devices Price Billing Interval 4000647 App,Traffic Suite(12mo); Equip Mgmt, Reporting, Image Mgmt, 2.00 1500.00 3000.00 Alerts,Mapping and PremierCare Please provide a tax exempt certificate or sales tax will be applied if applicable. Special Notes: Renewal Options: • Pay From This Invoice: Pay directly from this invoice and the services will be extended by the duration(s)indicated upon receipt. • Sign and Return invoice: Sign below indicating you have initiated payment process and authorize the continuation of services. Payment must be received within 30 days from expiration for continuity of service. • Issue Purchase Order: Issue a Purchase Order for the renewal. We will re-submit a new invoice referencing that PO. Renewal Authorization: By Signing below I indicate that I am authorized to commit my organization to the above services and have submitted this invoice for payment. Print Name, Title tSignture