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HomeMy WebLinkAbout237070 9 /10/2014 a ur Cqq*R -' CITY OF CARMEL, INDIANA VENDOR: 00351167 ® ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $****26,629.00* a4, CARMEL, INDIANA 46032 201 E 5TH ST.#1800 CHECK NUMBER: 237070 1„�roN�o. _ CINCINNATI OH 45202 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 32396 0026166-IN 6,739.90 SECURITY GATEWAY SER 1202 4463201 32396 0026166-IN 19,889.10 SECURITY GATEWAY/ SER INVOICE 0026166-IN ad r e--., DATE SALES REP 8/29/2014 SXM information security BILL TO: SHIP TO: City of Carmel City of Carmel Attn:Accounts Payable Attn:Terry Crockett Three Civic Square 31 1st Avenue NW Carmel, IN 46032-2584 Carmel, IN 46032 ASE ORDER NUMBER: TERMS OF PAYMENT: 32396 NET 30 DAYS POS ITEM CODE/DESCRIPTION QTY PRICE TOTAL Account 43-515.02 1 Cadre's Standard TS-STD-CP-0-49 1 $3,335.91 $3,335.91 2 Check Point Enterprise CPES-SS-ADD 1 $3,403.99 $3,403.99 Account 43-632.01 1 Security Gateway(for) HA CPSG-P4071 1 $6,115.20 $6,115.20 2 Check Point Security Gateway CPSG-P4071 1 $7,644.00 $7,644.00 3 Fujitsu Server FUJITSU-001 1 $6,129.90 $6,129.90 TOTAL $ 26,629.00 FREIGHT $ - SALES TAX $ - AMOUNT TO PAY ON OR BEFORE 09/28/2014 $ 26,629.00 We appreciate your business. If you have any questions regarding this invoice,please contact our accounts receivable department at(513)762-7320 _ Our payment terms include a 1.5%finance charge on all overdue invoices. Remit To: Cadre Computer Resources Telephone: (513)762-7350 201 East Fifth Street Fax:(513)762-6502 Suite 1800 www.cadre.net Cincinnati,OH 45202 INDIANA RETAIL TAX EXEMPT PAGE City, o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER JL FEDERAL EXCISE TAX EXEMPT 35-60000972 32396 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 7129/2014 Checkpoint HA Firewalls Cadre Information Security Carmel Communications VENDOR Attn: Accounting Dept SHIP Terry Crockett 209 East Fifth Street Ste 9300 TO 3 Civic Square Cincinnati,OH 45202 Carmel, IN 46032 3J 71 579-2567 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I Account 43.515.02 1 Each Cadre's Standard TS-STD-CP-0-49 $3,335.91 $3,335.91 1 Each Check Point Enterprise CF'ES-SS-ADD $3,403.99 $3,403.99 Sub Total: $6,739.90 ,account 44.632.09 1 Each Security Gateway(for HA)with 440core8 C nti ner'CPSG=P,,4�71-H $6,115.20 $6,115.20 1 Each Check Point Security Gateway',C,PSG4, 7.1• • ,. � $7,644,00 $7,644.00 2 Each Fujitsu Server FUJITSU-001 ,x" a $3,064.95 $6,129.90 } ;..: Sub Total: $19,889.10 a Send Invoice To: Proposal No.06610d-9Ad000R'S3tl a City of Carmel Terry Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1202 Carmel IS Dept. PAYMENT $26,629.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 11 THIS APPROPRIATION SUFFICIENT TO PAY FOR T.HE•ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY If A ///!(1 (�1�/�y' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL _ I /// f SHIPPINGORD D LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Dir=r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. "r CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 3 9 6 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER VVARRANTNO____ ALLOWED 20___ INTHE SUM OF$ ' ` ^ / ONACCOUNT{}FAPPROPRIATION FOR � Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# { hereby certify that the attached invoioe(a). nr bill(s) is (are) hue and correct and that the materials nrservices itemized thereon for which charge iomade were ordered and raoo|waU �xoe��_____________.____________ --- ` ' , | . | 20___. ' ' . -'--__-...................... __'_................. __--.................. ................. __ ' Signature ' r Title Cost � ` Cos distribution claim paid motor vehicle highway fund ` ' ��� � X Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/29/14 0026166-in $6,739.90 08/29/14 0026166-in $19,889.10 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 5-11-10-1.6 120 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 Cadre Information Security IN SUM OF $ Attn: Accounting Dept 201 East Fifth Street Ste 1800 Cincinnati, OH 45202 $26,629.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 32396 0026166-in 43-515.02 $6,739.90 bills) is (are)true and correct and that the 32396 0026166-in 44-632.01 $19,889.10 materials or services itemized thereon for which charge is made were ordered and received except Monday,/September 08, 2014 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund