Loading...
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 ❑❑p�er.�:�,����,„,��..��,�,,�v��, ��y�q.�, :;S"a"D- o o 'y, �-IlK�i1�G.1.'1lT:Glli:.Uu _ - �Gll1,°..f, C� `�^�•:`, ° 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 JY�o7f/ CERTIFICATE NO. PURCHASE ORbER� --w- ER City of Carmel �-FED�A[��Ss����y� i ONE CIVIC SQUARE � 35-600097e � |--- --- --- ----' - -'' -- omwuueoRuumApPEAnowwvoICES.mp CARMEL, INDIANA 400au-25V4 ' VOUCHER,DELIVERY MEMO.PACKING SUPS, SHIPPING LABELS AND COR RESPONDENCEpommAPPROVED evSTATE BOARD OFACCOUNTS FOR CITY oFCARMEL 1997 � L�������������A��----'_--_'� ---------------------------------------`------------ ' PURCHASE ORDER DATE NO, VEN DOR N 0. Metalogix Support xxETALOG|X|mTERNAT|ONAL Information Systems VENDOR RDBOX 833V4 8H6o VCivic Square TO Carmel, IN 46032- VVO@URN.VVA 01813-3304 (317)571-257a �CONFIRMATION'_-lBLANKET T-CONTRACT -_---'-- --'--PAYMENT fERM�S�---� ---'----�'-�------ -�lFREiG�f--- - '-- �-1 � --'----- ' -'_'�_'-__-_ -_-- '-_-____---_-' _-' ---'____� i | ouxwrnv_ i _.ow�opws�uons .�| osoon�nuw -]' U�TphkE''�� EXTENSION Department: 1202 4uoount43-S18.U2 Fund 1D1 General Fund | | 1 EachAGTSR1 Support&Maintenance for Archive Manager for Exchange $1'568.70 $1,568.70 | -_'--_-_----_ / Sub Total $1.568J0 { Send In voice To., Information Systems Quote No. HC151V26-03 Tenycronkeft 3 Civic Square Carmel,IN 4$032' ��E����E ����y{�U{�E I�� ����PLYK���T� r-----------'----- ----------- ---------' '---'-----'-- DEPARTMENT ACCOUNT � �� ] PROJECTACCOUNT ; AMOUNT __ 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 ' uxusamoocu/wuompu�wccwnxo*xp/�xoo.wxm n� � - mm ! AND ACTS AMENDATORY rxERSUPPLEMENT em`xworxexoo. ~''~E'`^~~' -'---- � T III rector DOCUKAENTCONTRDLNO. 33257 oLEnK-TREa8U��R_,________________________________�_ � � ` 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