HomeMy WebLinkAbout319580 12/12/17 [qq'-
��' CITY OF CARMEL, INDIANA VENDOR: 369308
ONE CIVIC SQUARE EVERBRIDGE, INC. CHECK AMOUNT: $*****3,824.54*.
CARMEL, INDIANA 46032 PO BOX 740745 CHECK NUMBER: 319580
LOS ANGELES CA 90074-0745 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 100887 M356650 3,824.54 ANNUAL MAINTENANCE AG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369308 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EVERBRIDGE, INC. IN SUM OF$ CITY OF CARMEL
PO BOX 740745 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOS ANGELES, CA 90074-0745
Payee
$3,824.54
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100887 M356650 43-515.02 $3,824.54 1 hereby certify that the attached invoice(s),or 11/30/17 M356650 annual maintenance $3,824.54
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
everbridge Invoice
e ® Invoice
Everbridge, Inc
155 N. Lake Ave.,Suite 900 11154 11/30/2017 M35650
Pasadena CA 91101
a e e
Attn: Pat Young Attn: Joe Bickel
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
POW QLjOte Nu Inber Sale&ReD
100887 Q-08175 Guadalupe, Jenee
Net 30 12/30/2017 USD 1/1/2 018 12/31/2018
IVIN Contacts • - ®oo •n SLG HoVs4holds Safety,ConnectionContacts
Category
Description Quantity Wt Annual Pro-RateeAmouff
101-99-11-0214-000 Nixie Engage 8 5,9 27 3,824.54 0.00 3,824.54
Total $3,824.54