HomeMy WebLinkAbout318375 11/07/2017 ,� ""''+� CITY OF CARMEL, INDIANA VENDOR: 371316 ****
.�.;� SUR-TEC, CHECK AMOUNT: S 2,963.
00*
ONE CIVIC SQUARE SU TEC, INC.IN STREET CHECK NUMBER: 318375
9 +�; CARMEL, INDIANA 46032 SHAWNEE SILVER CHECK DATE: 11/07/17
N UN .
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 1INVOICE NUMBER AMOUNT 2423 00 SOFTWARE MAINT CONTRA
911 4351502
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BILL TO INVOICE
Carmel IN - PD #12423
Aaron Dietz
PO #Renewal
3 Civic Square
CARMEL IN 46032 Oct 18, 201 7
Product Details Qty Unit Price Subtotal
Casper ConnectTm 3X 1 $2,963.00 $2,963.00
12 Month term for 3 Connections to Casper Connect-. Full terms and conditions may be
downloaded at http://dI.sur-tec.com/casper
Subtotal $2,963.00
Tax $0.00
Discount
Total $2,963.00
Paying by credit card? Call 800-755-2088