HomeMy WebLinkAbout257464 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 360480
{ ® ONE CIVIC SQUARE IT SOLUTIONS INC CHECK AMOUNT: $'•"'"1,869.00"
CARMEL, INDIANA 46032 7210 GEORGETOWN RD CHECK NUMBER: 257464
y�roN.Go. SUITE 700 CHECK DATE: 04/12/16
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 33574 033116-COC 1,869.00 BARRACUDA WEB SUPPORT
VOUCHER NO. WARRANT NO.
ALLOWED 20
IT SOLUTIONS INC
7210 GEORGETOWN RD IN SUM OF$
SUITE 700
INDIANAPOLIS, IN 46268
$1,869.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33574 I 033116-COC I 43-515.02 I $1,869.00 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
Monday, April 11, 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. f=und# (or note attached invoice(s) or bill(s))
03/31/16 I 033116-COC I' I $1,869.00
1202 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
Solutions, Inc.
72 INVOICE
7210 Georgetown Road
Suite 700 Invoice Number: 033116-COC
Indianapolis, IN 46268 Invoice Date: Mar 31, 2016
Page: 1
Voice: 317.713.2975 Duplicate
Fax: 317.614.9501
Bill To: Ship'to:
City of Carmel City of Carmel
Three Civic Square Attn: Terry Crockett
Carmel, IN 46032 Three Civic Square
Carmel, IN 46032
CustomerlD CustomerPO Payment,Termss
_. .
city of carmel 33574 Net 30 Days
Sales Rep ID.- Shipping Method � f ' Ship Date TT` Due Date,
S1030 UPS Ground 4/30/16
Quantity Item Description. " Unit.Price Amount
1.00 BYF410A-E1 1 Year Energize Updates for Barracuda 1,028.00 1,028.00
Web Filter 410
1.00 BYF410a-H1 1 Year Instant Replacement for Barracuda 841.00 841.00
Web Filter 410
Subtotal 1,869.00
Sales Tax
Total Invoice Amount 1,869.00
Check/Credit Memo No: Payment/Credit Applied
00
TOTAL "` =1,869. :