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HomeMy WebLinkAbout333416 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 372782 = �,• ONE CIVIC SQUARE VESTA SOLUTIONS INC CHECK AMOUNT: $*****9,000.00* PO B0X 9007 CHECK NUMBER: 333416 CARMEL, INDIANA 46032 TEMECULA CA 92589-9007 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351502 SINVO0029697 9,000.00 SOFTWARE MAINT CONTRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995) ALLOWED 20 A VOUCHER '. ACCOUNTS PAYABLE VO R Vendor#. 372782 IN SUM OF,$ VESTA SOLUTIONS INC CITY OF CARMEL PO BOX 9007 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. TEMECULA,.CA 9258979007 Payee . $9,000.00 . Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR ICS. :. _ 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 SINV00029697 43-515.02 $9,000.00 1 hereby certify that the attached invoice(s),or 11/15/18 SINV000291597 $9,000.00 1115" 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon,for which charge is made were ordered and received except Friday,.November 30,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Tree$Urer Vesta Solutions,.Inc. Telephone 951-719-2100 42555 Rio Nedo Fax 951-296-2727 Temecula CA 92590-3726 USA invoice Ship to Page Bill to: City of Carmel 1 of 1 City of Carmel 3 Civic Sq Attn:Terry CrockettAttn: Terry Crockett 3 Civic Square; Carmel,IN 46032-2584 Carmel,IN 46032 USA USA Customer# Invoice# Invoice Date Sales Order POO RMA number C06643 SINV00029697 11/15/2018 18767 1 SIGNED AGREEMENT Payment Cash Discount Payment due Net 30 days 12/15/2018 Site 101963 Hamilton County,Carmel PD Invoice Total line nbr Item number Description Quantkv Unit Unit price amount - . HST-RENEW-: : RNWL:OF SHARED NXT/VA 6,000.00 EA 1.00 6,000.00 VAMT 2 FP-VA-SRP FP VESTA ALERT SRP 1.00.EA 0.00 0.00 3: FP-MASSCALL-XO :FP-GCW MAS SCALL- 1.00 EA 0.00 0.00 -4 S,VC=GEO-ANNE ANNUAL GEOCODI NG. - 1.00 EA 3,000.00: 3,000.00 SedalNbrs: 5 . UNITS-PROMO PROMO UNIVERSAL UNITS = 50,000.00 EA 0.00 -:0.00 Renewal of NXT/VA Shared Hosted 1/1/19-12/31/19 Yr 5 of 5 Sum of Total Total .Total Amount discount charges Net:amount Sales tax Total 9,000.00 0.00. 0.00: 9,000.00 0.00 9,000.00 USD Tracking number Remittance information: Bank information: Vesta Solutions,Inc. ABA.(Wires):026009 593 ABA(ACH):111000 012 SWIFT:BOFAUS3N Account:4451200934 Send checks to: P.O.Box 9007 Temecula,CA 9258979007 Please see our Terms&Conditions at:http://www.vestapdblidafety.corri/miic/SO-terms-cohditions;odf © MOTOROLA SOLUTIONS