Cartegraph
3600 Digital Dr, Dubuque, lowa, 52003, United States .
Phone: 563-556-8120 Fax: 563-556-8149 Invoice Number | BD0002365
www.Cartegraph.com
achremit@cartegraph.com Invoice Date 5/4/2021
End User
Document Type Invoice
Billing Address Shipping Address
Ann Surwell City of Nashua
Accounts Payable 229 Main Street
City of Nashua Nashua, New Hampshire 03061-2019
229 Main Street United States
P.O. Box 2019
Nashua. New Hampshire 03061-2019
United States
PO / Contract Payment Terms Due Date Invoice Notes
PA2904 Net 30 Days 6/3/2021
Product Name Term Start Term End Quantity Unit Price Tax Net Value
Date Date Value
1 | OMS Plus 7/29/2021 7/28/2022 1 $18,000.00 $0.00 $18,000.00
2 | Facilities Domain 7/29/2021 7/28/2022 1 $7,500.00 $0.00 $7,500.00
3 | Parks & Recreation 7/29/2021 7/28/2022 1 $4,000.00 $0.00 $4,000.00
Domain
4 | Transportation Domain 7/29/2021 7/28/2022 1 $7,500.00 $0.00 $7,500.00
5 | Sanitary Sewer 7/29/2021 7/28/2022 1 $7,500.00 $0.00 $7,500.00
Domain
6 | Signal Domain 7/29/2021 7/28/2022 1 $5,000.00 $0.00 $5,000.00
7 | Stormwater Domain 7/29/2021 7/28/2022 1 $7,500.00 $0.00 $7,500.00
8 | Walkability Domain 7/29/2021 7/28/2022 1 $0.00 $0.00 $0.00
9 | Wastewater Treatment 7/29/2021 7/28/2022 1 $7,500.00 $0.00 $7,500.00
Plant Domain
1 | Water Distribution 7/29/2021 7/28/2022 1 $7,500.00 $0.00 $7,500.00
Q | Domain
1 | Water Treatment Plant 7/29/2021 7/28/2022 1 $7,500.00 $0.00 $7,500.00
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