HomeMy WebLinkAbout240052 12/09/14 C,q
CITY OF CARMEL, INDIANA VENDOR: 368118
ONE CIVIC SQUARE MATRIX INTEGRATION CHECK AMOUNT: $*****6,149.82*
CARMEL, INDIANA 46032 417 MAIN STREET CHECK NUMBER: 240052
9Mi�oN, JASPER IN 47546 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1055541 1,744.73 OTHER EXPENSES
604 5023990 1055541 4,405.09 OTHER EXPENSES
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Hewlett Packard 9 9 Microsoft
VMware 9 *Aruba
Qsco Systems 9 9 Juniper
Mitel*
Matrix Integration LLC • 417 Main Street,Jasper IN 47546 - Phone 812-634-1550 • Fax 812-634-2573
City of Carmel Carmel Water Operations
Terry Crockett Terry Crockett
Camel City Hall 3450 W 131st St
One Civic Square
Camel IN 46032 Carmel IN 46074
(317) .571-2567 Ext. 0000
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1.00 HP INDIANA QPA QPA #13079 LOCID# 10025751 $0.00 $0.00
1 777883-SOI HP - HP ProLiant ML350p Gen8 E5-2609v $2,239.58 $2,239.58
2M24422L4P
7 731765-S21 HP - SMART BUY 8GB SR X4 PC3L-1280OR-1 $102.56 $717.92
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3 652564-321 HP- 300 GB.25 INTERNAL HARD DRIVE $204.85 $614.55
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1 503296-B21 HP- 460W HE 12V HOTPLG AC PWR SUPPLY K $144.27 $144.27
1 659486-B21 HP - HP Hot Plug Redundant Fan Kit $73-.00 $73.0_0
1 624169-1321 HP= Hh SATA DVD ROM Jb Kit $28.00 $28.00
1 661069-B21 HP - 512MB P-series Flash Backed Write $122.15 $122.15
MWQ4420BSS
1 U8081E HP SVCS-CPE 5YR ONSITE 24X7 4HR HW PRO $1,744.73 $1,744.73
1 AF450A HP-SERVER OPTIO T1500 G3 UPS NA/JPN $317.62 $317.62
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ACCT #: CA - .340,
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City of Carmel Carmel Water Operations
Terry Crockett Terry Crockett
Carmel City Hall 3450 W 131st St
One Civic Square
Carmel IN 46032 Carmel IN 46074
(317) 571-2567 Ext. 0000
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'4 THANK YOU!! ENR/ENR Misc $0.00
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Tax $0.00
Freight $0.00
Due: 12/10/20 4Total $6,149.82
Batch ID 11/10/14ER Received $Payment Re c v $0.00
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VOUCHER # 142437 WARRANT # ALLOWED
368118 IN SUM OF $
MATRIX INTEGRATION
417 MAIN STREET
JASPER, IN 47546
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1055541 02-2308-00 �4,405.09
Depreciatio
1'1ULl Z3
Cgs` I'
i
Voucher Total 9 '
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368118
MATRIX INTEGRATION Purchase Order No.
417 MAIN STREET Terms
JASPER, IN 47546 Due Date 12/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2014 1055541 $4,405.09
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and 1 have audited same in accordance with IC 5-11-10-1.6
/2-15-Ij1 �� a l�yn. /14e
Date Officer