HomeMy WebLinkAbout318861 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 367634
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.; ® ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: S.....4,700.00"
a' CARMEL, INDIANA 46032 5400 LAUREL SPRINGS PARKWAY CHECK NUMBER: 318861
BLDG 1 100,SUITE 1105 CHECK DATE: 11/21/17
SUWANEE GA 30024
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4,700.00 OTHER EXPENSES
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SEMS Technologies, LLC
5400 Laurel Springs Parkway Invoice
Building 1100,Suite 1105 ,, Date Invoice#
Suwanee,GA 30024 11/1/2017 A-6120
e ° t RENEWAL DUE DATE
(678)845-0243 1/31/2018 12/15/2017
bookkeeper@semstechnologies.com
BILL TO
City of Carmel
3450 West 131st St.
Carmel, IN 46074
Attn:Accounts Payable
AMOUNT ENCLOSED
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Please detatch top portion and return with your payment.
Activity Qty Rate Amount
12 Month Renewal of SEMS PRO Software 1 4,200.00 4,200.00
10 Month Renewal of SEMS Mobile (prorated to match renewal date) 2 250.00 500.00
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Total Subscription Renewal 4,700.00
Federal ID:20-8276558 Mc,visa Optional Annual Webinar Training Subscription .00
(60%Savings off Monthly Rate of$99/Session)
Thank you for your business!
Total Due With Webinar Training Subscription $ 5.00
SEMS Technologies,LLC
5400 Laurel Springs Parkway j ICiVQICf'
Building 1100,Suite 1105 ; Date Invoice r#
Sewanee,GA 30024 11/1/2017 A-6120
RENEWAL DUE DATE
(678)845-0243 1/31/2018 12/15/2017
bookkeeper@semstechnologies.com
BILLTO
City of Carmel
3450 West 131st St.
Carmel, IN 46074
Attn:Accounts Payable
AMOUNT ENCLOSED
Pse claWich top portionantl return with Your payment.
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Activity Qty Rate Amount
12 Month Renewal of SEMS PRO Software 1 4,200.00 4,200.00
10 Month Renewal of SEMS Mobile(prorated to match renewal date) 2 250.00 500.00
Receive
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Date: '7 -
PO
7 -PO #:
ACCT #. .�3ln. ,Q
Total Subscription Renewal 4,?00 00
federai 10:20-8276558 OptionaI Annual Webinar Training Subscription
MC,Visa
(60%Savings off Monthly Rate of$99/Session)
Thank you for your business! Total Due With Webinar Training Subscription 5,
DELIVERED NOV p 91017