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HomeMy WebLinkAbout309445 03/27/17 (9- ) CITY OF CARMEL, INDIANA VENDOR: 00351167 ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $*****4,432.50* CARMEL, INDIANA 46032 201 E 5TH ST.#1800 CHECK NUMBER: 309445 CINCINNATI OH 45202 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4340400 31640 0029372-IN 3,825.00 CHECKPOINT FIREWALL 1202 R4341955 34279 0029487-IN 607.50 CHECKPOINT FIREWALL n Q @ \ n \ « \ 'a 0C) k R m ƒ 0 O % ~ ° ^ . k q # 0 \ O o D \ k / ? / / O % co Q o w # 00 M 2 E R ) q O o a w - f \ E k a e R :c k \ ® 2 S = _ 3 \ / j ƒ q / 3 - / # 2 2 z 2 z 2 f W 2 -nO CD CO O E | CD 8 � J 0 $ § U) # r k $ \ ƒ / k k % k & ƒ CD a) 2 ; k § o n ) 3 - ± CD ' Cl) # ? f ) / s ( E + CD-co CL CD k $ 8 I % § K 7 a = 0 E / / m $ o E & , k © « ±_ - 03 4 } t ® / k E 7 = k ƒ § C 2 g � cr » - zt _ , = ƒ E« G a m § s CL$ \ j ) \ } cr ; § CD or (D k n ) \ 0 # MEr� k § z � 3 0 03 G } = Z0 O 2 ƒCD k § 2q 2 C 2 - # D / C) Z 0 M0 ' e ƒ } .1 7 J (o E k \// \ ® 2 e� i ^ 0 > C) C) D §/ - $E 0 \ r � 2 / / . 0 / 2.'o0 E / � O 7 2 Z 7 ] $ ® ° { C_ § $ / D a 0 } ] / \ G / CD ] § k ® p [ 7 > / Q OD 0 Q CA CD 6 Z ° \ Invoice 0029372-IN Sadze INVOICE DATE: 1/31/2017 4-mafi-—ray ORDER NO: 0021733 , % a a " a • ORDER DATE: 11/21/2016 201 E.5th St.,suite 1800,Cincinnati,OH 45202 SALES REP: SXM Ph:(513)762.7350 HQ:(888)862.2373 Fax:(513)762.6502 CUSTOMER PO: 31640 acctsrec@cadre.net www.cadre.net BILL TO: City of Carmel SHIP TO: City of Carmel Attn:Terry Crockett Attn:Terry Crockett 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 3/2/2017 PRODUCT NAME 8 DESCRIPTION ORDERED SHIPPED BACK ORD UNIT EXTENDED 1 Cadre's On-Site or Remote Professional Service Consulting for 17.00 17.00 0.00 225.000 3,825.00 Business Hours only. Scoped Project where a Cadre Statement of Work(SOW)is required. Hours are valid for two years from date of purchase and does not include travel expenses. 2 Cadre's On-Site or Remote Professional Service Consulting for After 6.00 0.00 6.00 0.000 0.00 Hours only. Scoped Project where a Cadre Statement of Work (SOW)is required. Hours are valid for two years from date of purchase and does not include travel expenses. 3 Travel and Expenses 1.00 0.00 1.00 0.000 0.00 Project#118 Net Invoice: 3,825.00 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(3/2/2017): 3,825.00 Our Payment Terms include a 1.5%finance charge on all overdue invoices. Page 1 of 1 ° - k m 3# k / k R 4 2 m = 0 / ~ _ # / / f q � k 2 0 8 z E G _ / Cil S ) - 2 I £ ¥ . ) % o ® # OD m / > m ] O / R 2 w ■ )_ 2 ■ k ) \ 2 0 cyl C / § / G / 0 E m 3 § © J c k ® z 2 z 2 > O & $ 3 / \ E m | S # 3 i g g - 2 / / r k k . CD x 0 R (D k § = A) 3 R e 0 § } y § ( / O § CL [ \ = J \ / E 9 3 EFCD 7a 7 / ( CD = o f CD « k \ E CL § k a w k 7 5 k k § » 2 § � \ %« G m m § - E 8 \ 2 m _ cr - CD CD ; CL; �3 / D ) ) \ g § [ § C / o 0 02 Q g �� § \ gym ƒ C o � \ ) ^ \ _ Z 0> 7 3 § N %k § E J �< e0. ^ 0 > C) c) D cx§/ » §� % \ r CD q 0 / Q { j O H O 2 c § i 3 ? \ ] / C:7 7 \ DC) Q ; § $ } & n dCL2 _ _Cl)g M / c 8 m § §k ^ 0 6 E ° \ CD ) \ $ K \ % 2 0 CD \ -4 § C:) ® k Invoice 0029487-IN Sadre . INVOICE DATE: 2/28/2017 rnfa"nali--unry ORDER NO: 0021733 1 ' 0 a * ORDER DATE: 11/21/2016 201 E.5th St.,Suite 1800,Cincinnati,OH 45202 SALES REP: SXM Ph:(513)762.7350 HQ:(888)862.2373 Fax:(513)762.6502 CUSTOMER PO: 34279 acctsrec@cadre.net www.cadre.net BILL TO: City of Carmel SHIP TO: City of Carmel Attn: Terry Crockett Attn:Terry Crockett 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 3/30/2017 PRODUCT NAME&DESCRIPTION ORDERED SHIPPED BACK ORD UNIT EXTENDED 1 Cadre's On-Site or Remote Professional Service Consulting for After 6.00 2.00 4.00 303.750 607.50 Hours only. Scoped Project where a Cadre Statement of Work (SOW)is required. Hours are valid for two years from date of purchase and does not include travel expenses. 2 Travel and Expenses 1.00 0.00 1.00 0.000 0.00 Project#118 Net Invoice: 607.50 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(3/30/2017): 607.50 Our Payment Terms include a 1.5%finance charge on all overdue invoices. Page 1 of 1