HomeMy WebLinkAbout228506 1/28/2014 F CITY OF CARMEL, INDIANA VENDOR: 365698 Page 1 of 1
ONE CIVIC SQUARE ESO SOLUTIONS CHECK AMOUNT: $8,895.00
CARMEL, INDIANA 46032 75 REMITTANCE DR
Box 6529 CHECK NUMBER: 228506
CHICAGO IL 60675-6529
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 ESO-13880 8, 895 . 00 SOFTWARE MAINT CONTRA
8 �Tm Invoice
® ® SE3LUTIons
Date Invoice#
11/15/2013 ESO-13880
Bill To Remit To
Carmel Fire Department ESO Solutions,Inc.
2 Civic Square PO Box 670324
Carmel,Indiana 46032 Dallas,Texas 75267-0324
All Checks Payable to ESO Solutions
P.O. No. Terms Due Date
24256 Net 30 12/15/2013
Quantity Description Rate Amount
Annual ePCR Subscription Fee:01/01/14- 12/31/14 8,895.00 8,895.00
Total $8,895.00
If you have any question about this invoice,please contact Elaine Gordon at 866.7669471 Payments/Credits
x4216 $0.00
Balance Due $8.895.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
ESO Solutions
IN SUM OF $
4009 Banister Lane
Austin, TX 78704
$8,895.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I ESO-13880 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 exfAK 2 7 M
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
to invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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-13880 $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