323885 04/06/18 4� CITY OF CARMEL, INDIANA VENDOR: 371664
d r ONE CIVIC SQUARE WINCAN :LLC CHECK AMOUNT: $*****1,250.00*
CARMEL, INDIANA 46032 300 CEDAi4 RIDGE DRIVE CHECK NUMBER: 323885
9M�ioN"�°'r SUITE 308-s- - CHECK DATE: 04/06/18
PITTSBURG.PA 15205
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1926 1,250.00 OTHER EXPENSES
VOUCHER NO. 185181 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371664 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WINCAN LLC CITY OF CARMEL
300 CEDAR RIDGE DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 308 dates service rendered, by whom, rates per day, number of hours, rate per hour,
PITTSBURGH, PA 15205 numbers of units, price per unit, etc.
Payee
$1,250.00 371664 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WINCAN LLC Terms
Carmel Wasterwater Utility 300 CEDAR RIDGE DRIVE Due Date
BOARD MEMBERS SUITE 308
I hereby certify that that attached invoice PITTSBURGH, PA 15205
(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
1926 01-7360-02 $1,250.00 and received except 3/29/2018 1926 $1,250.00
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
WinCan LLC
300 Cedar Ridge Drive Invoice
Suite 308
Pittsburgh, PA 15205 '
Wincan Date Invoice#
3/20/2018 1926
Bill To ', =Shi 16
..
Carmel Waste Water Treatment Plant
Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway
9609 Hazel Dell Parkway Indianapolis,IN 46280
Indianapolis,IN 46280
Attn:Paul Arnone
P.O. Number Rep Ship Via F.O.B. Terms Due Date
AUTO RENEW TM 3/20/2018 Due on receipt 3/20/2018
A. Code b ,Description Quantity . Pnce Each z Amount
pu
E-WinCan Service... Annual Service Support Agreement for WinCan Software 1 1,250.00 1,250.00
(Bronze Level):
-Unlimited Telephone Support
-Unlimited Remote Internet Support
Maintenance Upgrades
-4 Hours of Web Ex Refresher Training per Year
(Renews Annually)
Out-of-state sale,exempt from sales tax 0.00% 0.00
��O d
®v �
Thank you for your business. Payments/Credits USD 0.00
Balance Due USD 1,250.00
5 t 1 f's: F u �
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e
Phone# x� Email Web Site
r b
877-626-8386 m.westerfield@wincan.com www.wincan.com