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HomeMy WebLinkAboutCOMPUTEREASE SOFTWARE, INC.- 001372- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001372 f , 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 ,..,""'° i m Suite 200 &t M Cincinnati, OH 45247 RE„�� e001. 37210 r:07400421, 31: 0087504iii0 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 • • • • SALE AMOUNT 2,510.00 TOTAL $2,510.00 CE 1013L National Document Solulions.LLC (800)325-3120 111487491