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
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