221958 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362893 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC EVOLUTIONS INC
CARMEL, INDIANA 46032 535 W CARMEL DRIVE CHECK AMOUNT: $3,750.00
1� CARMEL IN 46032
CHECK NUMBER: 221958
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 22200 3 , 750 . 00 INFO SYS MAINT/CONTRA
r
eleCtl-01110 CV01LIt1011S. II1C. Invoice
r' V
535 West Carmel Drive
r
Carmel. IN 46032 Date Invoice#
Phone: 317-848-7503 Fax:317-846-2621 www.electronicev0luti011s Coln 1/25/201'
Bill To Ship To
Carmel/Clay Dept of Parks&Rec.
Attn Account Payables
1411 East 116th Street
Carmel, IN 46032
Client P.O. Terms Project
Net 30 90178 Onmivex Maintenance
Item Description 1 Invoiced U/M Rate Amount
0MNI-DSLXX4-M-Omnivex Data Suite 1.00 700 00 700 00
Components: Omnivex CalendarLink 3.Onmivex
DataPipe 3 Client,Ornnivex 101-ink,Omnive;;
SQLLink 4, Omnivex XN4I-Link 3
OMNI-DPPXV3A-M-Data pipe 3 server(1-9) 1.00 1 300.00 300.00
Collects and distributes DataPipe data One copy Per
network.
OMNI-M0XB06A-M-Omnivex Moxie Back office 1 00 2,000 00 2,000 00
(1-9 Connections)
Components: Omnivex Moxie Studio; 0111171VCX
Moxic Data Server,Onmivex DataPipe 3 server.
Onuuvex Data SUitC
OMNI-MOXXP6-M-MOXIIE PLAYER 3 00 260.00 750.00
Content Playback Software(x3)
Contract begins 06/01/2013 and ends 06/31/2014.
Annual maintenance includes technical support via
telephone and email,and applicable software
Upgrades.
Subtotal $3.760 00
Sales Tax (0.0%) S0 00
Total $3.750 00
1� Payments/Credits so 00
LI Balance Due S; 7;,,�,i�
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362893 Electronic Evolutions, Inc. Terms
535 West Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/25/13 22200 Omnivex software 2013-2014 29670 $ 3,750.00
I
Total $ 3,750.00
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
Voucher No. Warrant No.
362893 Electronic Evolutions, Inc. Allowed 20
535 West Carmel Dr.
Carmel, IN 46032
In Sum of$
$ 3,750.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 22200 4341955 $ 3,750.00 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
10-Jul 2013
Lo
Signature
$ 3,750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund