333965 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 367634
® ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: $*****4,800.06*
CARMEL, INDIANA 46032 5400 LAUREL SPRINGS PARKWAY CHECK NUMBER: 333965
BLDG 1100,SUITE 1105 CHECK DATE: 01/04/19
SUWANEE GA 30024
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A6243 4,800.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
367(,3 Favor Of
5 Tecfitid 16)/
�yOD�Au 2e( "iN s LPAPk�A/
b "p1
las 1/00 S� lho
otal Amount of Voucher $
Deductions
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
. Activity . .QW Rate Amount.
12 Month Renewal of SEMS PRO Software 1 4,200.00 4,200.00
12 Month Renewal of SEMS Mobile 2 300.00 600.00
Total.Subscription Renewal 4,800.-00
Federal ID:2.0-8216558 MC;v(sa
.
Thank you for your business! Total Due With Webinar .Training_Subscription_ $. 4,800.00.