HomeMy WebLinkAbout251654 11/18/15 (9-
CITY OF CARMEL, INDIANA VENDOR: 364952
ONE CIVIC SQUARE METALOGIX INTERNATIONAL CHECK AMOUNT: S"""`1,568.70`
CARMEL, INDIANA 46032 PO BOX 83304 CHECK NUMBER: 251654
WOBURN WA 01813-3304 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 33257 32983 1,568.70 MAINT ARCHIVE MANAGER
Invoice No. 32983
Me-talogiX
Invoice Date 10/28/2015
YOUR VAT-ID NO. _ Metalogix International GmbH Schwertstrasse 1 CH-8200 Schaffhausen
Terms Net 30
Due/Payment Date 11/27/2015 City of Carmel
Quotation No. HC151026-03 One Civic Square
PO No. 33257 Carmel, IN 46032-2584
Sales Rep. Clevenger, Heather United States
Currency USD
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Metalogix Archive Manager f 46538-29946-MEMA9-C2DE3-56B45 12/31/2016 1 1,568.70 1,568.70
Exchange Edition
RENEWAL of Standard Support and
Maintenance
relating to invoice no.27242
12 Months Support
Thank you for choosing Metalogix.
Overdue invoices may be subject to a 2 percent interest charge.
We accept Visa, MasterCard,Amex or payment via bank transfer. TOTAL $1,568.70
BANKING INFORMATION: AMOUNT DUE 1,568.70
Wire Transfer:Silicon Valley Bank•3003 Tasman Drive •Santa Clara,CA 95054
SWIFT Code:SVBKUS6S •ABA#:121140399•Account#:3300665322
Please send checks to:Metalogix International•P.O.Box 83304•Woburn,MA 01813-3304
For FedEx,UPS,etc.:Metalogix International •Attn.:P.O.Box 83304•500 Ross Street.154-0455•Pittsburgh,PA 15262-0001
Metalogix International GmbH
Schwertstrasse 1 Phone:+41 -52-632 9060 ar@metalogix.com VAT-ID CHE-114.745.302 MWST
CH-8200 Schaffhausen I Fax+41 -52-632 9061 1 www.metalogix.com I Comp.-Req.CH-290.4.016.402-6
INDIANA RETAIL TAX
-EXEMPT
Page
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CERTIFICATE NO.
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ONE CIVIC SQUARE � 35-600097e � |--- --- --- ----' - -'' --
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CARMEL, INDIANA 400au-25V4 ' VOUCHER,DELIVERY MEMO.PACKING SUPS,
SHIPPING LABELS AND
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RESPONDENCEpommAPPROVED evSTATE BOARD OFACCOUNTS FOR CITY oFCARMEL 1997 � L�������������A��----'_--_'�
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PURCHASE ORDER DATE NO, VEN DOR N 0.
Metalogix Support
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TO Carmel, IN 46032-
VVO@URN.VVA 01813-3304 (317)571-257a
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Sub Total $1.568J0
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Information Systems Quote No. HC151V26-03
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3 Civic Square
Carmel,IN 4$032'
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DEPARTMENT
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PAYMENT $1'568.70
SHIPPING INSTRUCTIONS 'mpVOUCHER CANNOT BsAPPROVED FOR PAYMENT UNLESS THE pO.
'SHIP PREPAID. NUMBER/aMADE xPART orTHE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED,
'cuo.ux/puEwT CANNOT aEACCEPTED. /HEREBY CERTIFY THAT THERE mAmvwummmsoBALANCE m
*PURCHASE ORDER NUMBER MUST APPEAR oxALL SHIPPING LABELS. THIS.APPRO
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DOCUKAENTCONTRDLNO. 33257 oLEnK-TREa8U��R_,________________________________�_ �
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
10/28/15I 32983 I I $1,568.70
1202 101
1
I
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
METALOGIX INTERNATIONAL
PO BOX 83304 IN SUM OF $
WOBURN, WA 01813-3304
$1,568.70
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33257 I 32983 I 43-515.02 I $1,568.70 1 hereby certify that the attached invoice(s), or
1202 101
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 12, 2015
- I
erry Crock t, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund