Untitled (21) `0:',,, 4�,4e
CITY OF CARMEL, INDIANA VENDOR: 340082
.. t i CHECK AMOUNT: $""'""1,399.10'
a ONE CIVIC SQUARE WORD SYSTEMS INC
i`,fir, ao, CARMEL, INDIANA 46032 9225 HARRISON PARK CT CHECK NUMBER: 310115
INDIANAPOLIS IN 46216-1089 CHECK DATE: 04/10/17
`J921,0,ter
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4463202 IN18220 399.10 SOFTWARE
1301 R4463202 26684 IN18220 1,000.00 SOFTWARE
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Word Systems, Inc. CONTRACT INVOICE
9225 Harrison Park Court, Suite 100,Indianapolis, IN 46216 Invoice Number: IN18220
P: 317-544-0499 F: 317-544-2192
Invoice Date: 02/28/2017
Bill To: Carmel City Court Customer: Carmel City Court
One Civic Square, 2nd Floor One Civic Square, 2nd Floor
Carmel,IN 46032 Carmel,IN 46032
USA
04 .... ,., . ..., .,., DpoD to
Tnpolce Total
Balance Due
CCC1 Net 60 04/29/2017 $ 1,399.10 $ 1,399.10
r Cunta tAmount,
P:Q Numtier ;StartDate. Exp.Date
3183-04 $ 1,399.10 05/01/2017 04/30/2018
1.4; Remarks:
Summary:
Contract base rate charge for the 05/01/2017 to 04/30/2018 billing period $1,399.10
*Sum of equipment base charges $1,399.10
Detail:
Equipment included under this contract
FTR/FTR-DMX8
Number Serial Number Base Charge Location
SB11178 24680003169 $0.00 Carmel City Court One Civic Square,2nd Floor
Carmel,IN 46032
FTR/FTR-REP5.6A
Number Serial Number Base Charge Location
SB11177 00331 $1,399.10 Carmel City Court One Civic Square,2nd Floor
Carmel,IN 46032
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Invoice SubTotal $1,399.10
Tax: $0.00
Invoice Total $1,399.10
Balance Due: $1,399.10
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