HomeMy WebLinkAbout332350 11/13/18 / �'� CITY OF CARMEL, INDIANA VENDOR: 372151
`l., CHECKAMOUNT: $*****1,197.00*
ONE CIVIC SQUARE AGENCY360
sq� j��' CARMEL, INDIANA 46032 12175 VISIONARY WAY CHECK NUMBER: 332350
''�F6'x�°' SUITE 104 CHECK DATE: 11/13/18
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 1481 1,197.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372151 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AGENCY360 IN SUM OF$ CITY OF CARMEL
12175 VISIONARY WAY An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
SUITE 104 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$1,197.00
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
1481 43-515.02 $1,197.00 1 hereby certify that the attached invoice(s),or 10/22/18 1481 Annual subscription-FTO software $1,197.00
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
Wednesday,October 31,2018
&,-., 10�.,A.,
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
AGEN . -
INVOICE Invoice Date Agency360
Oct 22,2018 12175 Visionary Way
Invoice Number Suite 104
Carmel Police Department,IN INV-1481 FISHERS IN 46038
Attention:Lt.James Semester USA
3 Civic Sci
CARMEL IN 46032
USA
Description Quantity Unit Price Tax Amount USD
The Agency360 Platform Basic subscription provides an 1.00 1,197.00 Tax on Sales 1,197.00
agency-wide license for 1 onboarding program.It also includes
hosting,upgrades,and basic support including access to our
support portal.
Subtotal 1,197.00
TOTAL USD 1,197.00
Due Date:Dec 21,2018
The Term of Service is for the next 12 months after the invoice date for new customers and 12 months after the due date for renewals.
Agency360 W-9 Information can be found at:https://agency360.com/support/agency360-w-9-tax-information/
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