Loading...
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 ■ 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