HomeMy WebLinkAbout256337 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370332
ONE CIVIC SQUARE GLOBALSIGN CHECK AMOUNT: $*******966.00*
CARMEL, INDIANA 46032 TWO INTERNATIONAL DRIVE CHECK NUMBER: 256337
PORTSMITH NH 03801 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 33554 16270 483.00 OV SSL CERTIFICATE 3
1202 4351502 33555 16294 483.00 OV SSL CERTIFICATE
VOUCHER NO. WARRANT NO.
ALLOWED 20
GLOBALSIGN
TWO INTERNATIONAL DRIVE IN SUM OF$
PORTSMITH, NH 03801
$483.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
r
33555 I 16294 I 43-515.02 I $483.00 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
Wednesday, March 09,2016
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor 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 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))
02/25/16 I .16294 I I $483.00
1202 101
I_hereby certify that the attached-invoice(s), or bill(s), is(are)true and correct and.1 have audited samein accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
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'Iwo In te"sn"m,/DrSuJze 130portsm"m+'wi 03801,05.
aoss/orm*Fax:-1e03 51-nn/se
mzountanc'us'D oba/sign/o�
BILL TO P.O. NUMBER 33555 INVOICE 9' 1629
City,fCarmel TERMS Netal
Information Systems'Terry Crockett DATE 02/25/20/6
»Civic Square DUE DATE 03/26/2016
Carmel,IN40o»2-u5x*
DESCRIPTION QUANTITY RATE AMOUNT
K8SSL-2 1 483.00 483.00
^ PAR45088-OVSSL with SANa-3Years
�
US Dollars
,
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
GLOBALSIGN
TWO INTERNATIONAL DRIVE
IN SUM OF $
PORTSMITH, NH 03801
$483.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept: INVOICE NO. ACCT#/Fund AMOUNT Board Members
33554 I 16270 I 43-515.02 I $483.00 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
Friday, February 26, 2016
Terry Crockett, Director
Cost distribution ledger classification if:
claim paid motor.: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 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))
0120216 I 70 I I. $483.00
101
hereby certify that the attached invoice(s), or'bill(s), is.(are)true and correct and)have audited same_in accordance
with IC 5-11-104.6
20
Clerk-Treasurer
G obal$fi n
iwo International Dr Suite 160 Pottsniouth,yN 03801.US.
Tel:—.1603 570 7074 Fax:-1 603 570 7059
alto unt an iyu s@ g1 o6 a Is ign.c oin
r;
t. jj
BILL TO P.O. NUMBER 33554 INVOICE#t 16270
City of Carmel TERMS Net 30
Information Systems-Terry Crockett
DATE 02/18/2016
3 Civic Square DUE DATE 03/19/2016
Carmel,IN 46032-2584
DESCRIPTION. QUANTITY; RATE' AMOUNT;
MSSL-2 1 _ 483.00 483.00
PAR45088-OV SSL with SANs-3 Years
US Dollars TOTAL $483 -00