HomeMy WebLinkAbout320560 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 372151
�I ONE CIVIC SQUARE AGENCY360 CHECK AMOUNT: $*****2,097.00*
CARMEL, INDIANA 46032 12175 VISIONARY WAY CHECK NUMBER: 320560
SUITE 104 CHECK DATE: 01/11/18
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 101223 1127 2,097.00 FTO TRAINING PACKAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372151 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AGENCY360 IN SUM OF$ CITY OF CARMEL
12175 VISIONARY WAY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 104 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$2,097.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101223 1127 43-419.99 $2,097.00 1 hereby certify that the attached invoice(s),or 1/3/18 1127 FTO training package $2,097.00
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,January 9,2018
ac,-., V6. A.,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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INVOICE Invoice Date Agency360
Dec 22,2017 12175 Visionary Way
Invoice Number Suite 104
Carmel Police Department,IN INV-1127 FISHERS IN 46038
Attention:Lt.James Semester USA
Reference
3 Civic Sq QU-0637
CARMEL IN 46032
USA
Description Quantity Unit Price Tax Amount USD
One time installation fee to build site includes(1)one-hour 1.00 900.00 Tax on Sales 900.00
online training sessions to assist in setup and configuration of
the system,access to user guides,online support portal,and
getting started emails.
The Agency360 Platform Basic subscription provides an 1.00 1,197.00 Tax on Sales 1,197.00
agency-wide license for 1 onboarding program.It also includes
hosting,upgrades,and basic support including access to our
support portal.
Subtotal 2,097.00
TOTAL USD 2,097.00
Due Date:Feb 20,2018
The Term of Service is for the next 12 months after the invoice date for new customers and 12 months after the due date for renewals.
Agency360 W-9 Information can be found at:https://agency360.com/support/agency360-w-9-tax-information/
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Registered Office:Attention:Agency360,12175 Visionary Way,Suite#104,Fishers,IN,46038,USA.