HomeMy WebLinkAbout326135 06/12/18 �u±.&.day
CITY OF CARMEL, INDIANA VENDOR: 369620
`� `� CHECK AMOUNT: $*******923.15*
ONE CIVIC SQUARE MCCI INNOVATIONS
Via; CARMEL, INDIANA 46032 PO BOX 2235 CHECK NUMBER: 326135
9,,��TON.�` TALLAHASSEE FL 32316 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463202 101590 00014049 923.15 LASERFICHE LICENSE FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MCCI INNOVATIONS IN SUM OF$ CITY OF CARMEL
PO BOX 2235 An invoice or bill to be properly itemized must show:kind of service,where performed,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
$923.15
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
101590 MCC] 44-632.02 $923.15 1 hereby certify that the attached invoice(s),or 5/7/18 MCCI Software Licensing for Rio and Annual $923.15
1180 101 1180 101 Software Support
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
Thursday, May 31,2018
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
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1
I
C
' P.O.Bos 2235 Tallahassee,FL 32316 INVOICE
FEI\:33-1069550 Page 1
ExperienceExcellence Questions:financeCmccinnovations.com
Bill To:
CARMEL, INDIANA Invoice Number 00014049
***trenick@carmel.in.gov Invoice Date 5/17/2018
TIMOTHY RENICK, IT DIRECTOR
THREE CIVIC SQUARE PO Number PO#101590
CARMEL, IN 46032 Customer Id 60-61101
Payment Terms Net 30
Shipped Description Unit Price Extended Price
1 LF SOFTWARE ADDITIONAL $770.000 $770.00
1 LF SUPPORT ADD ON-Prorated 11.93 Months $153.153 $153.15
PO#101590 Add On User(1)
Subtotal $923.15
Discount $0.00
Freight $0.00
Tax $0.00
Total $923.15
If planning to pay via EFT,formal EFT instructions should only be requested/received from our Finance Department(finance@mccinnovations.com).
Additionally,it is your responsibility to verbally verify EFT instructions with a member of our Finance department prior to making an EFT payment for the first
time,and/or prior to submitting EFT payment(s)in the event updated EFT instructions are provided to you.
Please remit one copy with payment