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318307 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 368825 IMAGING SOLUTION f S AND SERVICES IrWECK AMOUNT: S"'"""'227.00" ® .� ONE CIVIC SQUARE Po eox l000 CHECK NUMBER: 318307 l?; CARMEL, INDIANA 46032 DEPT 6 CHECK DATE: 11/07/17 ��'` 'MlIpM\, MEMPHIS TN 38148-0006 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 M17-1658 227.00 SOFTWARE MAINT CONTRA k m O ® > m § \ 2 2 q o o ƒ n ® m ( 0 a E ® 0 2 0 / $ 2 / �4OD Cn / 00 4t -n , / k -0 � E z o X 0 « \ » C C < 3 / D & q 2 w \ z 0 0 > CD 4A K Cz |= o ® % J a % a 7 - 2 > z E $ m p 7 ? p m 3 a o $ I g E F Cr § K -n m , \ -g ; -n v E A k 7 - fCD - $ / 2 E \ 2 w \ , 2 J 2 E - E 7 I i ! 32 K k ] m 0 k \ = K m a z , m 2 { CL \ ? S CL a - 0 w � ; J \ & E 7 - a § » / } � K 7 $ m o f ƒ kƒ k ) \ } CD - # E ) \ D / ® 0 C / g § k § � $ co ? 82 Cl) m ƒ C o cjlZ ) ) 0 00 ^ k D 8 / %\ § k U \ 0< 7 2 -0 e° © 0 > }_ƒ CD \ ¢ §/ ; & o - > /F 2 \ q ® k / \ / \ m « K 0 / / j E / c CD $ % CO) / m ( C 0 c Cl) CD 0 / 01- � ° / _C, M \ � § a ] C \ it \ \ ( [ > \ n § _ _ CD ƒ E § / m § Imaging Solutions and Services, Inc. Invoice EIN: 62-1615066 Remittance Address: Billing Inquiries: P.O. Box 1000, Department 6 (901)767-4636, x1455. 11/1/2017 M17-1658 Memphis, TN 38148-0006 MM5. Carmel Police Department Carmel Police Department Attn: Pat Young Records Division Supervisor 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 ................................................................................................................................. ................................................................................................................................ Net 15 12/12/2017 MC17 11/1/2017 1 Advance Exchange Service for fi-6140; 3 Year 227.00 227.00 Advance Exchange 8x5x24, Parts, Labor, Shipping SN:612423 Service: 12/27/2017-12/26/2020 Fujitsu Service#866-357-3788 Supplies https://store.fcpa.fujitsu.com or #800-301-9475 Option#3 Notes: Service Pricing is Annual Billed in Advance. Please renew by due date to avoid re-certification fees. Payment activates service registration and coverage. Imaging Solutions and Services,Inc.'s"Terms and Conditions of Sales" apply and are a part of this invoice. Total $227.00