HomeMy WebLinkAbout218026 03/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 365698 Page 1 of 1
ONE CIVIC SQUARE ESO SOLUTIONS
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK AMOUNT: $8,895.00
BOX 6529
CHECK NUMBER: 218026
CHICAGO IL 60675-6529
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 ESO-12596 8, 895 . 00 SOFTWARE MAINT CONTRA
-oo ���T- Invoice
E ate e#
/2012 E
F To Remit To
l Fire Department Square ESO Solutions,Inc.
Cannel,Indiana 46032 75 Remittance Drive Box 6529
Chicago.IL 60675-6529
All Checks Payable to L'SO Solutions
P.O. No. Terms Due Date
24256 Net 30 12/15/2012
QuantrProePCR scription
Rate Amount
013- 12/3 1/2013)
8,895.00 8,895.00
Total $8,895.00
Ifyou have any question about this invoice,please contact Elaine Gordon at 866.766.9471::::::
x4216 Payments/Credits
$0.00
Balance Due
$8,895.00
i
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
ESO-12596 Maintenance Contract $8,895.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ESO Solutions
(✓Sze IN SUM OF $
(0 15;zlq
$8,895.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I ESO-12596 I 43-515.02 I $8,895.00 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
AMR 1, 1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund