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314245 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00351167 ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $**.....506.25* ,r°: CARMEL, INDIANA 46032 201 ENT HST. 4b202 CHECK NUMBER: 314245 9:o��° CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4340400 0029852—IN 400.00 CONSULTING FEES 1202 R4340400 31640 0029852—IN 106.25 CHECKPOINT FIREWALL 0@ © 0 < « a m Q 2 2» q O § 2 2 m 0 it > k \ # 2 . \ 0 / E � 8 < 2 I � =30 / / / § m 3 O k k = ) # m -n # o = � # � 9 : 0 k { � U) 2 E / \ / } / ƒ q / W. # ] « \ o @ 2 z 2 > 0 2 oQ / / / | \ 8 / a i 2 9 r, z � $ 4CD k k { A g E ecr \ m • 0 2 G \ § ƒ 2 § 3 R - _ — CD ® / \ I a) \ § k 9 7 - E : & ƒ § 8 3 { G K ° m k 0 o a oCL \ }k S' E w / t 7ƒ m E § Er § , § § 2 § [ m — _ , y \« — 2 m s ( < \ ®-40b ) \ } CCDL ; 0 7 /$ & \ D \ ) \ E / � CD < _ // 2 \ § § ƒ } ) 0 ^ D / 3 ( N %k § k } 3 0_< 0 0. O e \ / D }f (D \ k C-) D §/ k - \7 Eq D 00 i § / M m } \ Q / } 0 E / O E 3 -EW § ƒ m ® C:a % CA C / E m / , p B k 2 \ co G PL m ] § \ ^ \ \ F \ f N) \ t \ PD D = 0 k i E ® m Invoice 0029852-IN Gadre INVOICE DATE: 6/30/2017 in(bmwt on smunly ORDER NO: 0021383 e a s a ORDER DATE: 7/14/2016 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:Accounts Payable 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 7/30/2017 PRODUCT NAME&DESCRIPTION ORDERED SHIPPED BACK ORD UNIT EXTENDED 1 Cadre On-site T&M Consulting/BHBusiness Hours,.Onsite Time& 7.78 2.25 5.53 225.000 506.25 Material Cadre Consulting/Professional Services(does not include travel expenses). Hours are valid for two years from date of purchase. – -- – -------......... ..........-------— ..... ------- _ --- ._ _...----- – 2 Travel and Expenses 1.00 0.00 1.00 0.000 0.00 Project#75 Net Invoice: 506.25 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): Our Payment Terms include a 1.5%finance charge on all overdue invoices. Page 1 of 1 e 0 < < W .§ \ m f Q /2 / \ O o w # 2 m = o \ ~ ^ 0 k 0 * m [ 0 a 2 0 0 z /\ ) ?/ O:3/ ®$ ° « m 2 e 0 » m O q E _ ® m 2 _ - o � 0 k 0 \ E / ) / \ / q f / § 3 ƒ \ z 3 3 2 < f i0 O CD � Z c | 7 H / - 2 > CD 0 \ Cl) § % i 0 E E # \ 0 ] - 7 K \ § m / CDm # C a §q f 0)/ [ /( CD - E 7 § a] N l< % \ 8 m Ja m m E o » o E g n E _ , i § ° I E co w k § 7 0 8 [ 7 k § « / } / m - e ± K 7 § m q § - E/ q§ - CY - mn - / CD Cl. /_ / D ) ) \ \ § \ Sm < 0 a » § zg /\ e § ° \ ƒ C o ( / 2 ® } f 0 Z 9 2 k i C � 3 # 0< O D \\ { f0 \ � o D §/ ) - o D £ e k Q. ? ƒ \ M 0 0 \ E / SD r O I k n z \ ] i C ® � 7 # / � / Q m �_ E $ / } n § � CD 2 CD M \ G m ] § k / \ / : \ { m \ _ % \ CD { / } co ® m Invoice 0029852-IN a dre INVOICE DATE: 6/30/2017 "t rdy ORDER NO: 0021383 ' 4 ° . 0 a ORDER DATE: 7/14/2016 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: Accounts Payable 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 7/30/2017 PRODUCT NAME&DESCRIPTION ORDERED SHIPPED BACK ORD UNIT EXTENDED 1 Cadre On-site T&M Consulting/BHBusiness Hours,Onsite Time& 7.78 2.25 5.53 225.000 506.25 Material Cadre Consulting/Professional Services(does not include travel expenses). Hours are valid for two years from date of purchase. 2 Travel and Expenses 1.00 0.00 1.00 0.000 0.00 Project#75 Net Invoice: 506.25 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): Our Payment Terms include a 1.5%finance charge on all overdue invoices. Page 1 of 7