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CITY OF CARMEL, INDIANA VENDOR: 367568
ONE CIVIC SQUARE ANIMATED DATA, INC. CHECK AMOUNT: $*******900.00*
CARMEL, INDIANA 46032 634 39TH AVENUE CHECK NUMBER: 331 124
ST.PETERSBURG FL 33703 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 01355005 900.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367568 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANIMATED DATA, INC. IN SUM OF$ CITY OF CARMEL
634 39TH AVENUE 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.
ST. PETERSBURG, FL 33703
Payee
$900.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
01355005 43-515.02 $900.00 1 hereby certify that the attached invoice(s),or 10/9/18 01355005 StatsFD $900.00
1120 101 1120 101
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
Friday,October 12,2018
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JAnimated Data, Inc. .
634 39th Avenue NE Phone: 727.823.0880
St. Petersburg, FL 33703 Fax: 727.231.0755
EMail: mike@StatsFD.com
Federal TIN: 06-1692394
Invoice to:
Purchase Order# Mark Gugel
DATE 10/8/2018 Carmel Fire Department
2 Civic Square
Customer ID 01355 Carmel, In 46032
Invoice Number 01355005
Date Description Am
Smite License
Site License Upgrade. Support fee $450 beginning 7/1/2019.
10/8/2018 StatsFD - License for use on multiple agency PC's 900.00
Includes installation CD and printed documentation
Annual support includes upgrades within product level and 0.00
"webinar" training opportunities.
10/8/2018 Support from 07/01/18 through 06/30/19.
TOTAL 900.00
Animated Data, Inc. is a Florida business and does not collect state taxes for other states.
Fire departments subject to a state sales or use tax should pay the tax as applicable.
Email invoices can be generated to speed credit card purchases.
If you have any questions concerning this invoice contact Michael Fay mike@StatsFD.com
THANK YOU FOR YOUR BUSINESS!