HomeMy WebLinkAbout320501 01/11/18 Cqy
CITY OF CARMEL, INDIANA VENDOR: 366928
`i ONE CIVIC SQUARE NETMOTION WIRELESS INC CHECK AMOUNT: $****17,000.00*
CARMEL, INDIANA 46032 PO 80X,204141 CHECK NUMBER: 320501
M,�TON. DALLAS TX 75320-4141 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 101185 I0039625 17,000.00 NM MOBILITY PREM 1 YR
Prescribed by State Board of Accounts City Form No;201 (Rev.1995).
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ..
ACCOUNTSH
PAYABLE VOUCHER
.Vendor*, 366928 '.
NETMOTION.WIRELESS INC INSUM OF.$ CITY OF CARMEL
An invoice or bill to be properly itemized mus fs show: of serve'ce where peiormed,.dates servicePO BOX 204141- . .
'
o t
rendered;by whom,rates per day,number of hours,rate: hour,number r of units,price per unit,etc.
DALLAS, TX.75320-4141.
„ Payee :
:$17,000.00.
Purchase Order
ON ACCOUNT OF APPROPRIATION:FOR urc r er
#
:.
Terms
ICS.
Date D Due..
PO# ACCT# :. DATE. INVOICE# DESCRIPTION
oard.Me s
DEPT# INVOICE# : Fund#. AMOUNT B tuber ;; DEPT# FUND# (or note attached:invoice(s)or.bill(s)) AMOUNT ..
5 10039625 43-515:02 $17,000.00 I hereby certify that the attached invoice(s),,
1115 101 or 1%4/18 10039625 $17,000.00. .
1115:. 101
bill(s)1s(are)true and correct and that the
materials or
services itemized thereon,for
which charge is made were ordered and
received except
Friday,January 5,2018
Renick,Timothy
Director
t
I hereby certify that the attached invoice(s),or bill(s),,is(are)true and correc and I have
audited same in accordance with 10 5-11-10-1.6'
20
Cost distribution ledger classification;if claim paid motor vehicle,highwayfund.
Clerk-Treasurer
r .
. .. -INVOICE
Payment Remittance:
PO Box 204141
NetMotion Software,-Inc. Dallas, TX 75320-4141 Invoice Number-
1505 Westlake-Ave., N. Suite 500 10039625
Seattle,WA 98109
Contract:Number. Invoice.Date
0000034757 1/4/2018
Voice: 206-691-5500 Fax: 206-691-5716
Page
1:
City of Carmel . Cit
y.of Carmel
Communications Communications
Timothy Renick Timothy Renick
31 1st Avenue NW 31 1st Avenue NW
- -
Carmel IN 46032 -
:Customer'ID CustomeraPO . Sales:Re ID„«: 5hi''° in`=Method Wffient..T„ertiis ,r.. Shi Date„„ ,=Due Date°”
CARME001 101.185INC INTERNET-NT Net 30.Da s 1/4/2018,- 2/3./2018
.QtiantiNumber n ., Descri tion r x,. unit$P,rice :: .�itte»sioii -
t 11NMXP25 NM Mobility,Premium Maintenance 25% S17.000.00 S17.000.00
Sr�btotal $17,000.00
�.,
Saleslax. $0.00
_T,otal°li►voiceAnS`o"unt $17 000.00
r.,
_ Payment;Received $0.00
$17,000