HomeMy WebLinkAbout301131 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370824
ONE CIVIC SQUARE RUBICON COMMUNICATIONS LLC CHECKAMOUNT: $*******399.00*
CARMEL, INDIANA 46032 7212 MCNEIL DR STE 204 CHECK NUMBER: 301131
AUSTIN TX 78729 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12441 399.00 OTHER EXPENSES
VOUCHER # 165686 WARRANT# ALLOWED
370824 IN SUM OF $
RUBICON COMMUNICATIONS LLC
7212 MCNEIL DRIVE
SUITE 204
AUSTIN, TX 78729
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12441 01-7202-05 399.00
Voucher Total 399.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
6/29/2016 Invoice 12441
4esense INVOICE
S T O R E Order Number: 12441
Order Date:06/29/2016
7212 McNeil Dr Ste 204 Ship Date:
AUSTIN,TX 78729 PO Number:S16250
UNITED STATES FEIN:20-1682017
Phone:+1512 900 2546 Tracking Number: --
S Carmel Wastewater treatment plant S
O Attn:Paul Arnone H
L 9609 Hazel Dell Parkway
D INDIANAPOLIS,IN 46280 P n/a
UNITED STATES
T Email:kbuhmann@carmel.in.gov T
O 1 Phone:317-716-1684 O
Quantity SKU Item Unit Price Price
1 SUPPORT-2 j pfSense Per-Incident Support(2 Incidents) j $399.00 $399.00
Product Subtotal: $399.00
Shipping&Handling: $0.00
Taxes: $0.00
Total: $399.00
Make Payable To:Rubicon Communications
Send To:
Rubicon Communications
7212 McNeil Dr
Suite 204
Austin,TX 78729 USA
phone:+1 512 900 2546
fax:+1509 267 2369
email:sales@pfsense.org
Activate support for your eligible systems once they arrive here:https:/Avww.pfsense.org/activate/
Save your invoice for proof of purchase.
Sale Terms&Conditions:https:/twww.pfsense.org/RCL-Terms-and-Conditons.pdf
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