HomeMy WebLinkAbout333073 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372972
ONE CIVIC SQUARE FIRST ARRIVING LLC CHECK AMOUNT: $*****3,626.00*
CARMEL, INDIANA 46032 10640 CHARTER HILL CT CHECK NUMBER: 333073
SUITE 103 CHECK DATE: 12/11/18
ASHLAND VA 23005
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1120 4351502 1184 3,626.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372972
FIRST ARRIVING LLC IN SUM OF$ CITY OF CARMEL
10640 CHARTER HILL CT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 103 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ASHLAND, VA 23005
Payee
$3,626.00
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
1184 43-515.02 $3,626.00 1 hereby certify that the attached invoice(s),or 12/4/18 1184 Annual Maintnance $3,626.00
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
Tuesday, December 4, 2018
.04mDr __ZS
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
First Arriving LLC Invoice 1184 ® First Arriving
10640 Charter Hill Court -
Suite 103
Ashland, VA 23005
2406677754
billing@firstarriving.com
www.firstarriving.com
BILL TO F _ -. ---- --- --�------------------- I
Jason Wendzel
DATE DUE DATE
Carmel Fire Department 12/02/2018 01/01/2019
2 Carmel Civic Square
Carmel, IN 46032 -- - -- - - ---'
ACTIVITY QTY RATE AMOUNT
- - -------------- -- -- --- - -
Annual License Fee - PSIN Launch Client 14 259.00 3,626.00
PSIN (First Arriving) Digital Dashboards (2019)
TOTAL DUE $3,626.00
THANK YOU.
Thank you for working with First Arriving I