319962 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 369620
.( b ONE CIVIC SQUARE MCCI INNOVATIONS CHECK AMOUNT: $*******724.30*
x ?� CARMEL, INDIANA 46032 PO BOX 2235 CHECK NUMBER: 319962
cy,roN A` TALLAHASSEE FL 32316 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 100881 00012795 724.30 RIO ECM SOFTWARE LICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MCCI INNOVATIONS IN SUM OF$ CITY OF CARMEL
PO BOX 2235 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.
TALLAHASSEE, FL 32316
Payee
$724.30
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
100881 00012795 43-515.02 $724.30 1 hereby certify that the attached invoice(s),or 11/30/17 00012795 Golf Cart scanner license $724.30
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
Wednesday, December 13,2017
&,,,, EN..A.,w
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
rrfcc I P.O.Box 2235 Tallahassee,FL 32316 INVOICE
FEIN:33-1069550
ExperienceExcellence Questions:linance@mccinnovations.com
Bill To:
CARMEL,INDIANA Invoice Number 00012795
***tcrockett@carmel.in.gov Invoice Date 11/30/2017
TERRY CROCKETT,IT DIRECTOR
THREE CIVIC SQUARE PO Number 100881
CARMEL,IN 46032 Customer Id 60-61101
Payment Terms Net 30
Shipped Description Unit Price: Extended Price
1 LF SOFTWARE ADDITIONAL $660.000 $660.00
1 LF SUPPORT ADD ON-Prorated 5.06 Months $64.300 $64.30
PO#100881 Add-On User(1)
Subtotal $724.30
Discount•- $0.00
Freight $0.00
Tax >_ $0.00
Total $724.30
Please remit one copy with payment
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