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HomeMy WebLinkAbout313329 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 00351167 q ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $'""""1,417.20' CARMEL, INDIANA 46032 201 E 5TH ST.#1800 CHECK NUMBER: 313329 ' CINCINNATI OH 45202 CHECK DATE: 07/10/17 4 i*ti>r�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351501 100523 0029806-IN 1,417.20 FUJITSU HARDWARE MAIN 0 Q © Q < « G \ / 3 0 \ Q ? G G ® zM ;u 0 n ° ^ > k \ 2 / 0 o O — q % § / =3k ? / S 0 k E a ƒ w m m / n } ] # 2 R 7 w ( \ m k D w q § @ 0 _ w 2 > / G \ h / m 3 % © ] ® CL z 2 z 2 < > -n 9 $ 3 0 0 | $ / § = o ¥ % 3 - 2 > \ \ [ 7 « c 0 / i & \ / / � H q / a G k § \ = n g 3 a e CDF,- ; Q # » D CL 2 / , ( 0 7 + _ & 7 § e $ 3 8 k ) E k a = g - E - m i \ k } CL ƒ } CL =3Ef k § § » 2 3 o / m - , ¢ %I - 2 q § } - CLƒ j ® m \ } cr � n mCD / D \ ) / # § \ § � < , 4 o 0 G 7 m k g ƒ e S / ƒ CD - C o ( / ) ^ ® CD _ Z k k 3 \ C \ 2 �0O \f } { D fo ƒ ) / D §/ k D M � r \ § / R g = H -PD < ? / / k g ] % § i r 0 \ # \ Q � % C a E E $ / & � o 2.§ k - _CD M -n � S ] CD / ^ D \ / E_ 7 2 f \ \ t 0 2 w § C) ® \ � Invoice 0029806-IN Sadze in ar►reutars sere INVOICE DATE: 6/30/2017 j ORDER NO: 0022416 ORDER DATE: 6/23/2017 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: 100523 acctsrec@cadre.net www.cadre.net BILL TO: City of Carmel, ICS Department SHIP TO: City of Carmel, Informatio Systems Attn: Accounts Payable,Terry Crockett Attn:Timothy Renick 3 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 7/30/2017 PRODUCT NAME&DESCRIPTION ORDERED SHIPPED BACK ORD UNIT EXTENDED 1 PYRX200 Series Post Warranty, 12 Months,Basic Level, 12x5 2.00 2.00 0.00 708.600 1,417.20 Phone Support,9x5 NBD Onsite,Prepaid billing Net Invoice: 1,417.20 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(7/30/2017): 1,417.20 Our Payment Terms include a 1.5%finance charge on all overdue invoices. Page 1 of 1