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HomeMy WebLinkAbout310685 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 371573 ONE CIVIC SQUARE THE BROOKFIELD GROUP, LLC CHECK AMOUNT: $*****1,978.02' s ?� CARMEL, INDIANA 46032 12400 NORTH MERIDIAN STREET CHECK NUMBER: 310685 +MlruacC, SUITE 180 CHECK DATE: 04/24/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100293 32873 1,978.02 BARRRACUDA WEB FILTER n ? a < < S_ G q O k § O § 7 2 � 2 E _ 0 ^ �_ m E 3 2 / q z k q _ # I n 2 \ § / - / r- / 00 4 a ° � q 0 ° a 4 ) q q% _ > > e k k / c § C/) G q ) -n > < m = r E § C q q 3 § # J a & �_ z § 2 < > -n 9 O | CD \ $ 7 � w E / f m / ° / / e % k � ƒ E l 0 m CD » 2 ; k § 2 CD L-1 « - E � � ® / 0 f 2 { § J 9 $ > + _ E CD - § D $ \ 8 / 7 } m k 0 J ƒ : k w k { / / ; ( ƒ § « a a [ K C N) q Q , \ © _ > ' _ CL \ ) \ \ # E CT \ i D \ P \ g 0 � � k 0 � CD 0 ; k ƒ/ § \ 2 q ƒ SR - C o Rg _ # / Z Q , g C ƒ 3 _ § %® JCD _� / 3 § 0< 0 -0 7° D }_/ \ \ / C) D ?o a - / § D \ Cl) / \ / � n 2. \ E _ O E 7 k z 7 ] $ G i f # 0 o / m \ w CD r- $ & p B CL2 M \ 8 a ] 2 k it , \ \ m \ K ;\ a Q . } § . q w \ 5 The Brookfield Group Invoice NEXT LEVEL TECHNOLOGY PO Box 1701 DATE: 3/29/2017 Carmel, IN 46082 INV#: 32873 Bill To: Ship To: City of Carmel Attn: Terry Crockett Three Civic Square Carmel,IN 46032 NOTICE: Late payments shall be subject to late penalty fees and finance charges of 1.5%per month from the due date until the amount is paid in full.A$25 minimum late fee will be assessed. P.O.NO. TERMS DUE DATE REP ACCOUNT NO. SHIP DATE SHIP VIA FOB PROJECT eQuote 3336 Net 15 4/13/2017 MW 3/29/2017 Deliver Origin ITEM QTY DESCRIPTION RATE SERVICED AMOUNT 435563 1 1 YEAR ENERGIZE UPDATES 1,088.01 1,088.01T -1 Year Energize Updates for Barracuda Web Security Gateway 410 435551 1 Barracuda Instant Replacement 890.01 890.01T - 1 Year Instant Replacement for Barracuda Web Security 410 6250 1 Shipping&Handling 24.87 24.87 DISCOUNT Shipping&Handling -24.87 -24.87 SN:BAR-YF-342661 Expires:04/07/17 Thank you for your business. Subtotal: $1,978.02 Sales Tax: (7.0%) 8.46 Total: $2,116.48 Payments/Credits: $0.00 Balance Due: $ 48 12400 Meridian St./Suite 180/Carmel,IN 46032 317.524.6000 PHONE 317.524.6001FAx www.TheBrookfiie[dGroup.com