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252223 120815 %r_CSM*f! ® CITY OF CARMEL, INDIANA VENDOR: 369801 ONE CIVIC SQUARE AIRBUS DC COMMUNICATIONS INC CHECK AMOUNT: $w x x*'9,000.00' rQ CARMEL, INDIANA 46032 42505 RIO NEDO CHECK NUMBER: 252223 +,;,__oN�� TEMECULA CA 92590-3726 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351502 33108 SINVO0001615 6,000.00 VESTA ANNUAL SUPPORT 1115 4351502 33108 SINVO0001685 3,000.00 VESTA ANNUAL SUPPORT Airbus DS Communications,Inc. Telephone 951-719-2100 AIRBUS ®S Communications 425D5 Rio Nedo Fax 951-296-2727 Temecula,CA 92590-3726 USA Invoice Bill to: Ship to: Page City of Carmel City of Carmel 1 of 1 Attn:Terry Crockett 3 Civic Sq 3 Civic Square Carmel,IN 46032-2584 Carmel,IN 46032 USA USA Customer# Invoice# Invoice Date Sales Order PO# C06643 SlNV000iri685 11/19/2015 8764 SIGNED AGREEMENT Payment Cash Discount Payment due Net 30 days 12/19/2015 Invoice Total line nbr Item number Description Quantity Unit Unit price amount 1 SVC-GEO-ANNL ANNUAL GEOCODING 1.00 EA 3,000.00 3,000.00 Renewal of Shared Hosting Services 1/1/16-12/31/16 Bottom- Sales subtotal line Total amount discount charges Net amount Sales tax Total 4,500.00 0.00 0.00 4,500.00 0.00 3,000.00 USD Tracking number Please see our Terms&Conditions at:http://www.airbus-dscomm.com/mist/terms-conditions,pdf Airbus DS Communications,Inc. Telephone 951-719-2100 AIRBUS DS COMMUnications 42505 Ric Nedo Fax 9S1-296-2727 Temecula,CA 92590-3726 USA Invoice Bill to: Ship to: Page City of Carmel City of Carmel 1 of 1 Attw Terry Crockett 3 Civic Sq 3 Civic Square Carmel,IN 46032-2584 Carmel,IN 46032 USA USA Customer# Invoice# Invoice Date Sales Order PO# C06643 S1NV00001615 11/16/201S 8764 S:GNEL- AC,RFrlrl/rIN1' Payment Cash Discount Payment due Net 30 days 12/1612015 Invoice Total line nbr Item number Description Quantity Unit Unit price amount 1 LIS C"Ali-Sr! HOSTED SRP FOR GCW 1.00 EA 0.00 0.00 2 FP -M.ASS CA1._ Xq FP-GCW MASSCALL 1.00 EA 0.00 0.00 3 :.:I'.'i''S-^R'O!'A:1 PROMO CALLING&SMS 50,000.00 EA 0.00 0.00 UNITS 4 i�T-F? vi.S RENEWAL OF SHARED NXT/VA 1.00 EA 6,000.00 6,000.00 V:;NXT Renewal of Shared Hosting Services 1/1/16-12/31/16 Bottom- Sales subtotal line Total amount discount charges Net amount Sales tax Total 6,000.00 0.00 0.00 6,000.00 0.00 6,000.00 LISD Tracking number G� t! Please see our Terms&Conditions at:http://www.airbus-dscomm.com/mist/terms-conditions.pcif INDIANA RETAIL TAX EXEMPT ! Page 1 of 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER City of Carme FEDERAL EXCISE TAX EXEMPT 33108 ONE CIVIC SQUARE 35-6000972 i THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 I REQUISITION NO. VENDOR NO_ 1 DESCRIPTION ---- -- - — 8127l2015 —� 369801 Vesta Annual Support AIRBUS DC COMMUNICATIONS INC Communications VENDOR PO BOX 90007 SNIP 31 1st Avenue N.W. TO Carmel, IN 46032- TEMECULA ,CA 92589-9007 (317)571-2576 ------------- ---- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY 1 UNIT OF MEASURE DESCRIPTION ( UNIT PRICE EXTENSION Department: 1115 Account: 43-515.02 Fund: 101 General Fund 1 Each Vesta Annual Support $9,000.00 $9,000.00 ---.....__---------._._......-- Sub Total $9,000.00 Send Invoice To: Communications 31 1st Avenue N.W. Carmel, IN 46032- PL_.EAS_ E_ INVOICE IN DUPLICATE __..._ ------ -- —- - ------- ------------------- -- i i PROJECT PROJECT ACCOUNT AMOUNT DEPARTMENT ACCOUNT _ _ 1-__.._.—____. _.__._.._= PAYMENT $9,000.00 AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. SHIPPING INSTRUCTIONS NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 'SHIP PREPAID. VOUCHER HAS THE PROPER SWORN AFFIDAVIT AJTACHED. C.O.D.SHIPMENT CANNOT 8E ACCEPTED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGAtED BALANCE IN PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS AP OPRIATIOFI SUFFICIENT TO PAY FOR E ORDER !j t%; 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 i ORDERED BY _ --/... .-- -- - -- -------''�`-- --- AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TI _..._.__Di. -tor..._. DOCUMENT CONTROL NO. 33108 CLERK-TREASURE 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)) 11/16/15 SINV00011615 $6,000.00 1115 101 11/19/15 SINV00001615 $3,000.00 1115 101 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 AIRBUS DC COMMUNICATIONS INC IN SUM OF $ PO BOX 90007 TEMECULA, CA 92589-9007 $9,000.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 33108 I SINV00001615 I 43-515.02 I $6,000.00 1 hereby certify that the attached invoice(s), or 1115 101 33108 I SINV00001685 I 43-515.02 I $3,000.00 bill(s) is (are) true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 04, 2015 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund