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Home My WebLink About320990 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 00350161 °I ONE CIVIC SQUARE WIN-911 SOFTWARE CHECK AMOUNT: $**....*595.00* x CARMEL, INDIANA 46032 2024 E ST ELMO ROAD CHECK NUMBER: 320990 AUSTIN TX 78744 CHECK DATE: 01/17118 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 595.00 112XT178-2018323 VOUCHER NO. 177191 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 350161 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WIN-911 SOFTWARE CITY OF CARMEL 2024 E. ST. ELMO RD. An invoice or bill to be properly itemized must show: kind of service,where performed, AUSTIN, TX 78744 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 595.00 350161 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WIN-911 SOFTWARE Terms Carmel Wasterwater Utility 2024 E. ST. ELMO RD. Due Date BOARD MEMBERS I hereby certify that that attached invoice AUSTIN,TX 78744 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 112XT178- 01-7362-05 $595.00 and received except 12/28/2017 112XT178-2018323 $595.00 2018323 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 2024 E.St. Elmo,Austin, TX USA 78744 Phone: 512.326.1011 FAX: 512.326.1019 t/7 INVOICE NO.: 112XT178-2018323 W/JV179 Date: 12/22/2017 ;r I Kevin Buhmann Kevin Buhmann City of Carmel-Indianapolis,IN City of Carmel-Indianapolis,IN Waste Water Treatment Waste Water Treatment 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis, IN 46280 USA USA --------- Thank you for using WIN-911 Alarm Notification Software! ------------- A purchase order,check or credit card payment will renew your Software Maintenance and Support.Prices and payment are in U.S.dollars Supported Product Part Numberk Description Qty Umt Price` uExt Price WIN-911/PRO-HB WIN-911/Maint-R HB Annual Renewal of Software Maintenance and 1 $0.00 $0.00 Support for WIN-911 Professional Edition Hot Backup. No Charge. License Tracking M W07000441012C4D System Location: Water&Waste Water-Back Up WIN-911/PRO-Mobile10 WIN-911/Maintenance Support prices are 20%of total software costs 1 $595.00 $595.00 (excluding hardware).Renewed on an annual basis. License Tracking M W07000402010C4D System Location: Water&Waste Water-Primary Total Amount $595.00 Discount% 0.00 Amount(Discount Applied) $595.00 Total Tax $0.00 Freight $0.00 Total Invoice Amount $595.00 For your convenience,we are providing an invoice for the renewal of your W IN-911 Software Maintenance and Support#112XT178 that expire(s)in March of 2018. WIN-911 Software Maintenance and Support provides for complimentary version upgrades. In addition,live technical support requires a valid support number. This includes licensing issues and person-to-person troubleshooting. A purchase order,check or credit card will continue your software maintenance and support. Purchase orders may be emailed to sales@win911.com Please reference the invoice number on your purchase order, check, or credit card. To pay by credit card, please visit http://www.win9ll.com/support/plans/ Thank you for doing business with WIN-911 SOFTWARE.