HomeMy WebLinkAbout308313 02/16/17 CITY OF CARMEL, INDIANA VENDOR: 00351167
® �i ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $**"*38,556.06'
CARMEL, INDIANA 46032 201 E 5TH ST.!!1800 CHECK NUMBER: 308313
sy, _ �'�� CINCINNATI OH 45202 CHECK DATE: 02/16/17
JON
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 100094 0029345-IN 9,233.46 IS DEVICES, SERVERS,
1202 4351502 100094 0029345-IN 29,322.60 IS DEVICES, SERVERS,
Prescrib d by State ofAccounts City Form No.201(Rev.19
95)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ..
Vendor# .00351167.
ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
CADRE COMPUTER RESOURCES CITY OF CARMEL
201 E 5TH ST. #180..0 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45202:
Payee
$38,556.06.
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
100094 0029345-IN43-515:02
$29,$22.60 j hereby certify,that the attached invoice(s),,or 1/31/17 0029345-1N $29,322.60
1202 101 1202 101
100094: 0029345-IN 43-515.01 : $9,2.33.46 bills)is(are)true and correct and that the 1/31/17 0029345-IN $9,233.46
1202101 materials 6t.services itemized thereon for 1202 101
whicli charge is made were ordered and
received except
Friday, February 03,:2017
Crockett,Terry
Director
d
- I hereby certify that the attached invoice(s),or bill(s),is(are)true and correctan I have
ited s with I 6
aud' ame in accordance C 5-11-10-1.
20
Cost distribution ledger classification.if claim paid motor vehicle,highway fund. Clerk-Tr Urer
eas
INVOICE D029345-IN
rDATE SALES REP
1/31/2017 SXM
"�` ' irEfor maiion security
BILL TO: SHIP TO:
City of Carmel City of Carmel
Attn:Accounts Payable Attn:Terry Crockett
Three Civic Square Information Systems
Carmel, IN 46032-2584 Three Civic Square
Carmel,IN 46032-2584
PURCHASE ORDER NUMBER: TERMS OF PAYMENT:
100094 NET 30 DAYS-
POS ITEM CODE/DESCRIPTION QTY PRICE TOTAL-
Department:1202 Account:43-515.01 Fund 101 General Fund
1 CheckPoint Edge Devices 1 $940.43 $940.43
2 CheckPoint Main Firewall 1 $2;296.96 $2,296.96
3 CheckPoint Management Server 1 $4,579.64 .. $4,579.64.
4 Nokia IP390 1 $1,416.43 $1,416.43
Department:1202. Account:43-515.02 Fund 101 General Fund
1 CheckPoint Enterprise Base 1 $20,750.63 . $20,750.63
2 CheckPoint Security Gateway Container 1.. $8,571.97 $8,571.97
TOTAL $ 38,556.06
FREIGHT $
SALES TAX $ -
AMOUNT TO PAY
ON OR BEFORE 03/02/2017 $ 38,556.06
We appreciate your business.If you have any questions regarding this invoice,please,contact
our accounts receivable department at(513)762-7320 .
Our payment terns include a 1.5%finance charge on all overdue invoices.
Remit To: .
Cadre Computer Resources Telephone;(513)762-7350
201 East Fifth Street Fax:(513)762-6502
Suite 1800 www.cadre.net
OH 45202
Cincinnati,