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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