HomeMy WebLinkAbout332655 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 365698
ONE CIVIC SQUARE ESO SOLUTIONS CHECK AMOUNT: $*****8,895.00*
CARMEL, INDIANA 46032 PO BOX 670324 CHECK NUMBER: 332655
DALLAS TX 75267-0324 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 12897 8,895.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365698 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ESO SOLUTIONS IN SUM OF$ 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
$8,895.00
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
12897 43-515.02 $8,895.00 1 hereby certify that the attached invoice(s),or 11/18/18 12897 PM $8,895.00
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
Sunday, November 18, 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Invoice
Date 12/02/2018
, eso Invoice# INV00012897
FIREHOUSE Software- eso
bYeso , a°° E^�' Terms Net 30
Due Date 01/01/2019
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
a ! a •.-
ENDUS_ER:Carmel Fire Department
EHR Suite w/QM&Mobile 01/01/2019 } 12/31/2019 1 $8,895.00 $ 0.00 j $8,895.00
Includes Quality Management,Ad i
I Hoc Reports,Analytics,Patient E
Tracker.Allows for unlimited users,
unlimited mobile applications,live
support,state and federal data
reporting,ongoing weekly web
training,software updates and j
upgrades.
$8,895.00 $ 0.00 $8,895.00
Total(without Tax): $8,895.00
Tax: $ 0.00
Grand Total: $8,895.00
Amount Paid: $ 0.00
Total Recurring: $8,895.00
Total One-Time: $ 0.00
Current Balance: $8,895.00
Remit Payment to: PO Box 670324, Dallas,TX 75267-0324
Amounts invoiced are per your agreement(s)(which may include annual
escalation).
Questions?Contact:
AccountsReceivable@ESOSolutions.com
866-766-9471 option 8
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