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a; �`. CITY OF CARMEL, INDIANA VENDOR: 140002
ONE CIVIC SQUARE IBM CORPORATION CHECK AMOUNT: S""'1,413.76*
?Q CARMEL, INDIANA 46032 PO BOX 643600 CHECK NUMBER: 310006
4„�TON. PITTSBURGH PA 15264-3600 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 100280 8789107 1,413.76 ANNUAL SUPPORT
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INVOICE FOR DISTRIBUTED SOFTWARE
BILL TO/IBM# : 0003444872/1791763 BILL TO NAME: CITY OF CARMEL POLICE DEPT
PAYER/IBM# : 0003444872/1791763 PAYER NAME: CITY OF CARMEL POLICE DEPT
SOLD—TO—PARTY/IBM# : 0003444872/1791763 SOLD TO PARTY NAME: CITY OF CARMEL POLICE DEPT
SHIP TO/IBM# : 0003444872/1791763 INCO TERMS : FOB SHIPPING POINT
CITY OF CARMEL POLICE DEPT SHIPPING DATE : 21—MAR-2017
ATTN: SUSIE BELL SHIP VIA : BEST METHOD
3 CIVIC SQ SALES ORDER NO : 0060428038
CARMEL IN 460327570
CONTRACT # : 0000202175
----------------------------------------------------------------------------------------------
ITEM QUANTITY PART DESCRIPTION UNIT EXTENDED
NUMBER SHIPPED NUMBER PRICE AMOUNT
----------------------------------------------------------------------------------------------
10 1 EODQTLL IBM I2 ANALYST'S NOTEBOOK 1,413.76 1,413.76
CONCURRENT USER ANNUAL SN
SUBSCRIPTION & SUPPORT RENEWAL
12 MONTHS
START DATE: 01—JUL-2017 END DATE: 30—JUN-2018
INVOICE SUBTOTAL 1,413.76
RIGHTS TO PAYMENT WITH RESPECT TO THIS INVOICE MAY HAVE BEEN ASSIGNED TO MASTER TRUST I.
THIS IS ISSUED PURSUANT TO THE IBM CUSTOMER AGREEMENT OR THE EQUIVALENT AGREEMENT BETMEEN US.
Customer reference 100280 Page 0001 OF 1
Invoice Number 8789107 Invoice date MAR. 21, 2017 E Customer Number 1791763-00
International Business Machines Corporation 1,413.76
International Business Machines Corporation
Customer Support Customer Number Invoice Number Invoice date Page
IBM CORPORATION 1791763-00 8789107 MAR. 21, 2017 1
3039 CORNMALLIS RD
RSRCH TRI PK NC 27709
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IOM.COM/CUSTOMERSUPPORT/US
Installed at
City of Carmel Police Dept
Attn: Susie Bell
Account Payable
3 Civic Sq
CARMEL IN 46032-7570
Customer reference
100280
Please remit payments to Terms
IBM CORPORATION NET DUE UPON RECEIPT
P.O. BOX 643600
PITTSBURGH, PA 15264-3600
INVOICE FOR DISTRIBUTED SOFTWARE
BILL TO/IBM* 0003444872/1791763 BILL TO NAME: CITY OF CARMEL POLICE DEPT
PAYER/IBM* 0003444872y1791763 PAYER NAME: CITY OF CARMEL POLICE DEPT
SOLD-TO-PARTY/IBM* 0003444872/1791763 SOLD TO PARTY NAME: CITY OF CARMEL POLICE DEPT
SHIP TO/IBM* 0003444872/1791763 INCO TERMS : FOB SHIPPING POINT
CITY OF CARMEL POLICE DEPT SHIPPING DATE : 21-MAR-2017
ATTN: SUSIE BELL SHIP VIA : BEST METHOD
3 CIVIC SQ SALES ORDER NO : 0060428038
CARMEL IN 460327570
CONTRACT * : 0000202175
----------------------------------------------------------------------------------------------
ITEM QUANTITY PART DESCRIPTION UNIT EXTENDED
NUMBER SHIPPED NUMBER PRICE AMOUNT
----------------------------------------------------------------------------------------------
10 1 EODQTLL IBM I2 ANALYST'S NOTEBOOK 1,413.76 1,413.76
CONCURRENT USER ANNUAL SH
SUBSCRIPTION & SUPPORT RENEWAL
12 MONTHS
START DATE: 01-JUL-2017 END DATE: 30-JUN-2018
INVOICE SUBTOTAL 1,413.76
RIGHTS TO PAYMENT KITH RESPECT TO THIS INVOICE MAY HAVE BEEN ASSIGNED TO MASTER TRUST I.
THIS IS ISSUED PURSUANT TO THE IBM CUSTOMER AGREEMENT OR THE EQUIVALENT AGREEMENT BETHEEN US.
753
PLEASE PAY THIS AMOUNT 1,413.76
Original Invoice