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HomeMy WebLinkAbout304513 10/31/16 i°r.CAq�F �/ CITY OF CARMEL, INDIANA VENDOR: 00351167 ® 'al ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $*****5,562.00* ;. ,?4 CARMEL, INDIANA 46032 201 E 5TH ST.#1800 CHECK NUMBER: 304513 9M�rori�°' CINCINNATI OH 45202 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 34238 0029003—IN 5,562.00 CHECKPOINT RANSOMWARE . Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO.. . ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER CADRE COMPUTER RESOURCES IN SUM OF.$ 201. E 5TH ST:#1800 CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates se 'NIC e !CINCINNATI, OH.45202 rendered,-by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. payee '$5,562.00' O ON ACCOUNT OF'APPROPRIATION FOR Purchase rder# 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. 34238 0629003-IN: 43-515:02 $5,562.00 1 hereby.cerfify that the attached invoice(s),or 10/14/16 0029003-IN $5,562.00 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 Monday, October 24i,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 Invoice 0029003-IN ad ir ' in('rinren3iori s�i�rot}' INVOICE DATE: 10/18/2016 . ORDER NO:: 0021650 -p ORDER DATE: 10/14/2016 201 E.5th St.,suite.1800,Cincinnati,OH 45202 SALES REP: SXM . Ph:(513)762.7350 HQ:(888)862.2373 " CUSTOMER PO: 34238 Fax:(513)762.6502 acctsrec@cadre.net www.cadre.net BILLTO: City of Carmel SHIP TO`.: City of Carmel Attn:Terry Crockett, Information Services Attn:Terry Crockett, Information Services Three Civic Square Three Civic Square Carmel, IN 46032 Carmel, IN 46032 CUSTOMER NO. SHIP VIA F.O.B. TERMS DUE DATE 0010596 .. EMAIL NET 30 DAYS 11/17/2016 PRODUCT NAME&DESCRIPTION ORDERED SHIPPED BACK ORD UNIT. EXTENDED 1 Check Point Enterprise Base Protection Program Including Threat 1.00 1.00 0.00 5,562.000 5,562.00 Emulation and Threat Extraction-Includes AB,APCL,ASPM,AV, IPS,TE,TEX,LIRLF Net Invoice:: . 5,562.00 Less Discount: 0.00 Freight: 0:00 We appreciate your business. If you have any questions Sales Tax:. 0.00 regarding this invoice,please contact our accounts receivable department at(513)762-7350 Total Due on or Before(11/17/2016): 5562.00 Our Payment Terms include a 1.5%finance charge on all overdue invoices. Page 1_of 1_