HomeMy WebLinkAbout305511 11/28/16 0���sAq ! CITY OF CARMEL, INDIANA VENDOR: 00351167
QS I ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: S""'"'780.00'
CARMEL, INDIANA 46032 201 E 5TH ST.#1800 CHECK NUMBER: 305511
M��T'UN��` CINCINNATI OH 45202 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 31640 0029053—IN 780.00 CHECKPOINT FIREWALL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
CADRE COMPUTER RESOURCES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2o1 .E 5TH ST. #1800 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH.45202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$780.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information Systems Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : :. Fuhd# AMOUNT
Board Members _ DEPT# FUND# (or note attached,invoice(s)or.bill(s)) AMOUNT
31640 0029053-IN 43-404.00 $780.00I hereby certify that the attached invoice(s),or 10/31/16 0029053-IN $780.00
1202 Encumbered 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
Wednesday,.November 09,2016
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 0029053-IN
Ga r
INVOICE DATE: 10/3112016
ORDER NO: 0021382 . F. ■
ORDER DATE:7/14/2016 201 E.5th St.,Suite 1800,Cincinnati,oH.45202
SALES REP: SXM Ph:(513).762.7350 HQ:(888)862.2373 .
CUSTOMER PO: 19774 Fax:(513)762.6502
acctsrec@cadre.net
www.6adre.net
BILL TO: City of Carmel SHIP TO: City of Carmel
Attn:Accounts Payable Attn:Terry Crockett
Three Civic Square Three Civic Square
Carmel, IN 46032-2584 Carmel, IN 46032
CUSTOMER NO. SHIP VIA F.O.B. TERMS DUE DATE
. 0010596 EMAIL FOB Origin - NET 30 DAYS 11/30/2016
PRODUCT NAME&DESCRIPTION w BORDERED SHIPPED _BACK ORD UNIT_ EXTENDED
1 Cadre On-site T&M Consulting/BHBusiness Hours,Onsite Time& 3.47 3.47 0.00 224.999 780.00
Material Cadre Consulting/Professional Services(does not include
travel expenses). Hours are valid for two.years from date of
purchase.
-- ---- --
2 Travel and Expenses 1.00 1.00 0.00 0.000 0.00
Project#74
Net Invoice: 780.00
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(11/30/2016): 780.00
Our Payment Terms include a 1.5%finance charge on all overdue invoices.
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