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HomeMy WebLinkAbout333565 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 366928 ONE CIVIC SQUARE NETMOTION WIRELESS INC CHECK AMOUNT: $****17,850.00* CARMEL, INDIANA 46032 PO BOX 204141 CHECK NUMBER: 333565 DALLAS TX 75320-4141 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351502 102288 I0044674 17,850.00 NM MOBILITY MAINT-1 Y :vrescrioea Dy siate boars or Hccoun[s miry rorm NO:zui kKev.1 vvo) VOUCHER NO. WARRANT NO. . s. ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor# .366928 IN SUM OF. CARMEL NETMOTION.WIRELESS INC CI'TY O F RIVI PO BOX 204141 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.75320-4141. :.Payee e $117,850.00 Purchase Order# ON ACCOUNT OF,APPROPRIATION FOR Terms ICS Date Due PO# .. . ACCT# .. DATE INVOICE# DESCRIPTION DEPT# INVOICE#: :. Fund# :AMOUNT .. Board Members DEPT# FUND# .. (or note attached invoice(s)or bill(s)) AMOUNT 102288 10044674 43-515:02 $17,850.00 1 hereby certify that the attached invoice(s),,or 12/12/18 10044674 . Maintenance $17,850.00 1115: 101 1115 :101 bill(s)is(are)true and correct;and that the materials otservices itemized thereon for which charge is made were ordered and received except Thursday, December,13,2018 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_ Treasurer € s r 0�` r � "I9O WNVl�TIQN° INVOICE Payment Remittance: NetMotion Software, Inc. PO Box 204141 Invoice:Number 1505 Westlake Ave., N. Suite 500 Dallas, TX 75320-4141 10044674 Seattle, WA 98109 Contract Number Invoice Date 0000039330 12/12/2018 Voice: 206-691-5500 Page City of Carmel :City of_Carmel ICS-Timothy Renick ICS . - Attn: Accounts:Payable 31: 1st.Avenue NW 31 1st Avenue NW Carmel.IN . 46032 ps "• Shi in tufethod, Pa_Ment terms.F � Shi"`;D,ate Due°Date Cu`sornet�ID Custiimer0 �.,�� �e . salesfteIRt CARME001 102288. INC: INTERNET-NT Net 30 Das . 12/12/2018 1/11/2019- „ , Y L. UntPr » Euntit . emN _ ,.. , "' csi 1 11NMXP25 ... NM:Mobilit Premium Maintenance 25°0 $17,850.001': .$17,850.00 License Keys wil be supplied upon payment of the i wcice matching the quote referenced_, °°subtbtai $1,7850.00 sates,Taz $0:00 The use of the uemotion software is subject to the terms and,conditions of the End User License Agreement,which can be.viewed at https�fvrwrwnebwtiflnsofnrare.camAegat-and-cagy iotf Total 1'nvoice ArtioVnt $17,850:00 4. Pa•mentAeceived1 $0.00 Custom reports,dashboards and any other work product created during the course of performing the above-described services shall he the sale and exclusive property offletLiotiori•: ... - - - .. - .. and are licensed to Customer forthe duration of the software Lcense to which the services pertain. TOTAL, $17850.00 i i _.