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Home My WebLink About303418 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 360480 * ONE CIVIC SQUARE IT SOLUTIONS INC CHECK AMOUNT: 6*****1,227.00 CARMEL, INDIANA 46032 7210 GEORGETOWN RD CHECK NUMBER: 303418 SUITE 700 CHECK DATE: 09/26/16 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 34096 090716-COC 1,227.00 BARRACUDA SPAM SUPPOR Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO...— ALLOWED O. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IT SOLUTIONS INC . IN SUM OF$ 7210 GEORGETOWN RD CITY OF CARMEL SUITE 700 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service . INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,227.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information Systems Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: : Fund# :AMOUNT Board Members. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34096 090716-COC 43-515.02 $1.,227.00 i hereby certify that the attached invoice(s),or 9/7/16 090716-COC $1,227.00 1202 101 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, September 06,2016 Terry Crockett Director ` 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 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer IT Solutions, Inc. INVOICE , 7210 Georgetown Road Suite 700 Invoice Number: 090716-COC Indianapolis, IN 46268 Invoice Date: Sep 7,2016 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 Customer,,I0 Customer P.0° Payment Terms city of carmel 34096 Net 30 Days Sales Rep.ID Shipping Method Ship Date,` Due Date' S1030 UPS Ground 10/7/16 Quantity -%4,�' Desc ription Unit Price Amount h 1.00 BSF300 A-E-1 1 Year Energizer Updates for Barracuda 755.00 755.00 Spam Firewall 300 1.00 BSF300 A-H-1 1 Year Instant Replacement for Barracuda 472.00 472.00 Spam Firewall 300 Subtotal 1,227.00 Sales Tax Total Invoice Amount 1,227.00 Check/Credit Memo No: Payment/Credit Applied T07AL. Late Charge of 5%per month will be assessed on any late payments past the invoice due date.Legal fees incurred by IT Solutions, Inc.as a result of unpaid balance due will be the responsibility of the customer.