322278 02/27/18 u Cqq`
�,' ''f. _ CITY OF CARMEL, INDIANA VENDOR: 368841'
j s ONE CIVIC SQUARE M C C I CHECK AMOUNT: $""`34,436.40`
,� CARMEL, INDIANA 46032 TALBLAHASSEEFL 32316 CHECK DACHECK TE: 02/27/86
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 00013307 34,436.40 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. .368841' . .
M GIC I
IN SUM of $ CITY OF CARMEL
.PO BOX 2235 An invoice or bill to bo properly itemized must show,kind of service,where pert ormed 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
$34,436.40.
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
ICS. :. 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
00013307 : : 43-515:02 $34,436.402/15/18 00013307 $34,436.40
I hereby.certify that the attached invoice(s),,or
1115 101
1115- 101
bill(s)is(are)true and correct and that the
materials of.services itemized thereon for
which charge is made were ordered and
received except
Friday,.February 23,,2018
Arnone,Janet
Admin Assistant
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
•1
P.O:Boa 2235 Tallahassee,FL32316 INVOICE C.-C
' FEIN:33-1069550
ExperienceExcellence Questions:finance@mccinnovations:com
Bill To: -
_ Invoice Number 00013307
CARMEL;INDIANA Invoice Date 2/15/2018
***trenick@carmel.in.gov
TIMOTHY RENICK,IT DIRECTOR PO Number
THREE CIVIC SQUARE Customer Id 60-61101
CARMEL,IN 46032
Payment Terms Net 30
Shipped Description Unit Price Extended Price
1. LF SUPPORT'RENEWAL $34,436.40. $34,436.40
Annual Support Renewal-Coverage:4/29/2018-4/28/2019
Sr, tal ;j $34,436.40
Discount $0.00
Freight $0.00::
Tax $0:00
Total .$34;436.40
Please remit one copy with payment..
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