HomeMy WebLinkAbout331163 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 365698
® 4, ONE CIVIC SQUARE ESO SOLUTIONS CHECK AMOUNT: $*****2,200.00*
:9� �=� CARMEL, INDIANA 46032 PO BOX 670324 CHECK NUMBER: 331 163
�'��TON�°. DALLAS TX 75267-0324 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 10670 2,200.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365698 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ESO SOLUTIONS IN SUM OF$ CITY OF CARMEL
PO BOX 670324 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.
DALLAS, TX 75267-0324
Payee
$2,200.00
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
10670 43-515.02 $2,200.00 1 hereby certify that the attached invoice(s),or 10/10/18 10670 PM $2,200.00
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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Date 10/02/2018
eso Invoice# INV00010670
FIREHOUSE Software° eso
byeWPo "sTerms Net 30
Due Date 11/01/2018
Please send payments to: PO#
ESO Solutions, Inc. Previous Balance $ 0.00
PO Box 670324
Dallas,TX 75267-0324
Bill To
Carmel Fire Department
2 Civic Square
Carmel, Indiana 46032
United States
dsnyder@carmel.in.gov
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5fb iflig GO '.%ti izGo e
(PAR�e At ,
ENDUSER:Carmel Fire Department _ ____
Billing Software Subscription 11/01/2018 10/31/2019 1 $1,100 00 $ 0.00 $1,100.00
S Includes unlimited user licenses,
support,software updates and
maintenance.Automated ePCR
import,mileage verification ;
calculator,automated cash posting
and auto crosswalk and reporting tool i
comes standard.
Medical Dispatch 11/01/2018 i 10/31/2019 1 $1,100.00 $ 0.00 $1,100.00
Includes unlimited user licenses,
support,software updates and
maintenance.United States Google
maps,geo coding and messaging.
$2,200.00 $ 0.00 $2,200.00
Total(without Tax): $2,200.00
Tax: $ 0.00
Grand Total: $2,200.00
Amount Paid: $ 0.00
Total Recurring: $2,200.00
Total One-Time: $ 0.00
Current Balance: $2,200.00
Remit Payment to: PO Box 670324, Dallas,TX 75267-0324
Questions?Contact:
AccountsReceivabie@ESOSolutions.com
866-766-9471 option 8
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