HomeMy WebLinkAboutCOMPUTEREASE SOFTWARE, INC.- 001372- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001372
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ComputerEase Software, Inc. Check: 1372
6460 Harrison Avenue Date: 11/18/2010
Suite 200 Vendor: COMPUTE1
Cincinnati, OH 45247
Prior
Invoice P.O, Num. Invoice Amt Balance Retention Discount Amt. Paid
S41284 2,510.00 2,510.00 0.00 0.00 2,510.00
annual software maintenance
2,510.00 2,510.00 0.00 0.00 2,510.00
Pp�56 op=,�ti Carmel Redevelopment Commission 001.372
/i j 30 West Main Street A REGIONS
Suite 220 20-1421/740
\c,srw c< Carmel, IN 46032
1372.
DATE AMOUNT
•
11/18/2010 2,510.00
PAY THE SUM OF TWO THOUSAND FIVE HUNDRED TEN DOLLARS .
TO THE
ORDER
OF ComputerEase Software, Inc.
6460 Harrison Avenue ,..,""'°
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Suite 200 &t M
Cincinnati, OH 45247 RE„��
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CARMEL REDEVELOPMENT COMMISSION 001372
ComputerEase Software, Inc. Check: 1372
6460 Harrison Avenue Date: 11/18/2010
Suite 200 Vendor: COMPUTE1
Cincinnati, OH 45247
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
S41284 2,510.00 2,510.00 0.00 0.00 2,510.00
annual software maintenance _
2,510.00 2,510.00 0.00 0.00 2,510.00
Itf_r
INVOICE INVOICE
'ComputerEaio
6460 HARRISON AVENUE • SUITE 200
CINCINNATI, OHIO 45247
PHONE:(513) 481-5800 • FAX: (513)481-6324
•
BILL The Carmel Redevelopment JOB The Carmel Redevelopment
TO
Commission Commission
30 West Main St., Suite 220 30 West Main St., Suite 220
Carmel, IN 46032 Carmel, IN 46032
CUSTOMER PURCHASE ORDER NO. . BILL THRU TERMS INVOICE DATEI PAGE
CARMELRE Net 30 10/31/10 1
ITEM NO. I QUANTITY DESCRIPTION I UNIT PRICE EXTENDED PRICE
1 Annual Software Maint + Unlimited
11/30/2010 to 11/29/2011 2510.00 2,510.00
Director of Redevelopment /y JIG 32 o
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•
•
•
SALE AMOUNT 2,510.00
TOTAL $2,510.00
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