HomeMy WebLinkAbout331164 10/17/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 369308
ONE CIVIC SQUARE EVERBRIDGE, INC. CHECK AMOUNT: $*****3,939.28*
CARMEL, INDIANA 46032 PO Box 740745 CHECK NUMBER: 331164
LOS ANGELES CA 90074-0745 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 M39593 3,939.28 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 369308 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EVERBRIDGE, INC. IN SUM OF$ CITY OF CARMEL
PO BOX 740745 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.
LOS ANGELES, CA 90074-0745
Payee
$3,939.28
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police. 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
M39593 43-515.02 $3,939.28 1 hereby certify that the attached invoice(s),or 9/27/18 M39593 Annual maintenance agreement $3,939.28
1110 101 1110 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
&"- a"w
Jim Barlow
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Aeverbridgd' Invoice
;AEQLINNO--� --Date, Invoice
Everbridge, Inc
155 N.Lake Ave.,Suite 900 11154 9/27/2018 M39593
Pasadena CA 91101
e 7Carmel
Attn: PatYoung Joe Bickel
Carmel Police Department el Police Department
3 Civic Square c Square
Carmel IN 46032 IN 46032
United States United States
-® Q-pojeNumber Sales ®-•
Q-19751 Gonzalez, David
Payment Terms Duetjatoa ®. e • ®.
[Net 30 10/27/2018 USD 7701'9 1
ContactsMN • - e•pulation • f • CO171MOon;'Corltadts
Qategory-
MEMM
101-99-11-0214000 Nixle Engage 85,927 3,939.28 3,939.28
Total $3,939.28