HomeMy WebLinkAbout305571 11/28/16 �i W,Cggb,
,! z•- CITY OF CARMEL, INDIANA VENDOR: 371275
31 ONE CIVIC SQUARE GUARDIAN NETWORK SOLUTIONS CHECK AMOUNT: $*****1,986.00*
s ?� CARMEL, INDIANA 46032 4524 BOAT CLUB RD STE 174 CHECK NUMBER: 305571
vy,�oN. FORT WORTH TX 76135 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 34242 1584 1,986.00 RETROSPECT SUPPORT RE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GUARDIAN NETWORK SOLUTIONS
4524 BOAT CLUB RD STE 174 IN SUM OF$ CITY OF CARMEL
4 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FORT WORTH, TX 76135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit;etc.
$1,986.00 PaY e
e
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
34242 1584 43-515.02 $1,986.00 I hereby,certify-that the attached invoice(s),or 11/7/16 1584• $1,986.00
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
Wednesday,.November 09,2016.
-N
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
20Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer
Guardian Network Solutions LLC Invoice
4524 Boat Club Drive#174
Fort Worth, TX 76135 Date Invoice#
817-386-9400 11/7/2016 1584
Bill To Ship To
City of Carmel Terry Crockett
Terry N Crockett 3 Civic Square
One Civic Square Carmel,IN 46032
Carmel,IN 46032
P.O. Number Terms Due Date PAST DUE
34242 Due upon receipt 11/7/2016
Quantity Description Price Each Amount
1 Retrospect 1 year Support and Maintenance ASM Multi Server vl Win 549.00 549.00
1 Retrospect 1 year Support and Maintenance ASM Value Pack vl l Win 919.00 919.00
2 Retrospect 1 year Support and Maintenance ASM MS SQL AGT v11 Win 259.00 518.00
Please remit company check to:Guardian Network Solutions,4524 Boat Club Rd,Ste 174,Fort
Worth,TX 76135 817-386-9400 Subtotal $1,986.00
All sales are subject to GNS standard Terms&Conditions which can be found at Sales Tax (0.0%) $0.00
guardiannetworkso lutions.corn
A 10%interest fee will be chained on late Davments.
Total $1,986.00