318843 11/21/2017 > CITY OF CARMEL, INDIANA VENDOR: 370313
® ONE CIVIC SQUARE POWER DMS CHECK AMOUNT: $'"""5,643.00"
�? ?a CARMEL, INDIANA 46032 101 S GARLAND AVENUE STE 300 CHECK NUMBER: 318843
ORLANDO FL 32801 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 100684 17473 5,643.00 ANNUAL SUBSCRIPTION R
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Document Management Simplified INVOICE
101 S.Garland Ave, Ste 300 Invoice No.: 17473
Orlando, FL 32801 Invoice Date: 09/23/2017
P: 1.800.749.5104 Due Date: 11/22/2017
F: 407.210.0113 Payment Terms: Net 60
Receivables@oowerdms.com
EIN: 59-3668885 Purchase Order No.:
Customer No.: A-402
Billing Information Prepared for
Carmel Metropolitan Police Department(IN) Carmel Metropolitan Police Department(IN)
Accounts Payable 3 Civic Square Accounts Payable
Carmel, IN 46032 3 Civic Square
Carmel,IN 46032
mdixon@carmel.in.gov
(317)571-2690
Product Description Start Date End Date Qty Unit Price Total Price
PowerDMS0001 SDMS-AS 11/22/2017 11/21/2018 150 $37.62 $5,643.00
SUBTOTAL $5,643.00
Sales Tax $0.00
TOTAL $5,643.00
Payments/Credits $0.00
Balance Due $5,643.00
Questions or concerns regarding this invoice? Please contact receivables@powerdms.com or call(800)749-5104.
Need a W-9? Click here on the electronic version of this invoice: PowerDMS W-9 PDF
Please remit checks to: Please remit electronic payments to:
PowerDMS,Inc. Bridge Bank
101 S.Garland Ave,Ste 300 55 Almaden Blvd
Orlando, FL 32801 San Jose,CA 95113
Routing #: 121143260
Want to pay by credit card?Click here Account#: 0102560737