HomeMy WebLinkAbout319933 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 365698
d it ONE CIVIC SQUARE ESO SOLUTIONS CHECK AMOUNT: $*****8,895.00*
CARMEL, INDIANA 46032 PO BOX 670324 CHECK NUMBER: 319933
DALLAS TX 75267-0324 CHECK DATE: 12/21/17
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 INVO0004148 8,895.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365698 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ESO SOLUTIONS IN SUM OF$ CITY OF CARMEL
PO BOX 670324 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.
DALLAS, TX 75267-0324
Payee
$8,895.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
INV00004148 43-515.02 $8,895.00 1 hereby certify that the attached invoice(s),or 12/13/17 INV00004148 $8,895.00
1120 101 1120 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
Wednesday, December 13,2017
David Haboush
Fire 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
eso Invoice
Healthcare Connected Date 12/02/2017
Invoice# INV00004148
Please send payments to: Terms Net 30
ESO Solutions, Inc.
PO Box 670324 Due Date 01/01/2018
Dallas,TX 75267-0324 PO#
Previous Balance $ 0.00
Bill To
Carmel Fire Department
2 Civic Square
Carmel, Indiana 46032
United States
dsnyder@carmel.in.gov
Cid AV
ENDU_SER:Carmel Fire Department_ _-_
HR Suite w/QM&Mobile 01/01/2018 12/31/2018 1 $8,895.00 $ 0.00
�E $8,895.00
Includes Quality Management,Ad
Hoc Reports,Analytics,Patient
Tracker.Allows for unlimited users, i }
unlimited mobile applications,live
support,state and federal data
reporting,ongoing weekly web
I training,software updates and
upgrades.
J � i 1
$8,895.00 $ 0.00 $8,895.00
Total(without Tax): $8,895.00
Tax: $ 0.00
Grand Total: $8,895.00
Amount Paid: $ 0.00
Total Recurring: $8,895.00
Total One-Time: $ 0.00
Current Balance: $8,895.00
Remit Payment to: PO Box 670324, Dallas,TX 75267-0324
Questions?Contact:
AccountsReceivable@ESOSolutions.com
866-766-9471 option 8
Page 1