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203841 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365698 Page 1 of 1 ONE CIVIC SQUARE ESO SOLUTIONS INDIANA 46032 CARMEL 4009 BANISTER LANE CHECK AMOUNT: $11,332.50 AUSTIN TX 78704 CHECK NUMBER: 203841 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463202 24256 11632 11,332.50 CS T Invoice soLurl ©ns ..e Date Invoice 11/9/2011 ESO -11632 Bill To Remit To Carmel Fire Department ESO Solutions, Inc. 2 Civic Square 75 Remittance Drive Box 6529 Carmel, Indiana 46032 Chicago, IL 60675 -6529 All Checks Payable to ESO Solutions P.O. No. Terms Due Date 24256 Net 30 12/9/2011 Quantity Description Rate Amount 12 ESO Mobile Software License 695.00 8.340.00 Cardiac Monitor Interface 3,995.00 3,995.00 Cardiac Monitor Interface Discount 1,997.50 1,997.50 Training, including expenses, I day 995.00 995.00 Total $11,332.50 5ti you have any question about this invoice,please contact Elaine Gordon at 866.766.9471 Payments /Credits $0.00 x4216 Balance Due SII332.�t1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11632 $11,332.50 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 Clerk- Treasurer VOUCH N WARRANT N ALLOWED 20 ESO Solutions IN SUM OF 4009 Banister Lane Austin, TX 78704 $11,332.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24256 I 11632 1 102 632.02 I $11,332.50 1 hereby certify that the attached invoice(s), or 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 NOV 211 2011 A s Fire Chie Title Cost distribution ledger classification if claim paid motor vehicle highway fund