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315889 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00351167 t� ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $*******450.00* CARMEL, INDIANA 46032 201 E 5TH ST.#1800 CHECK NUMBER: 315889 CINCINNATI OH 45202 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 0029929-IN 450.00 INFO SYS MAINT CONTRA 0 @ © 0 < « S qT O 2 2 > � O § OL j2 2 0 m0 n > k \ # 2 \ U / E 0 9 u 2 CL 2 / - k ? Cill \ 9 7 ® A 2 E \ m ] Q / R q % ; -n # o 0 cn W. a O 0 @ c / , / 2 / 2 O q D T. o E o 7 m a / # ] $ 7 a z 5 z 2 < > - = 9 o 0 | § 7 § m z C ® # _ J i 2 � / \ $ ƒ k ƒ ? 3 / { % ƒ 7 § m m a ; o CL § a 7 _ CD CD ; # » k » E g } m [ k 15 / f } - > \ 3 \ G C- _ , , & a q k \ \ \ 0 m £ & » m 2 / E \ E \ CL CD k 2 w 2 § a § § � ƒ � , - > , ƒ E« g \ m § - k G q ) - - ; G ^ CD / \ / / ) ) \ \ § \ G m � 0 _ SJ O k ƒCD § j m 2 C a ( ( # ^ ® 7 _� Z c 2 k \ \ Cf) \ 2 0< 0 -0 O \\ } / D f� ( ) _ D §\ o co 6� o \ § / M 0 /_ 0 ƒ 0 j , O £ 7 2 / § / C � ° ( / § $ / k p Uff B 0- 2 M / R m ] CD § 0E Ja CD CL e \ K CD= g . (D 6E k ® \ Invoice 0029929-IN adr e INVOICE DATE: 7/31/2017 inf-year on—city ORDER NO: 0021383 * 0 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 CUSTOMER PO:'� We . Fax:(513)762.6502 acctsrec@cadre.net www.cadre.net BILL TO: City of Carmel SHIP TO: City of Carmel Attn:Accounts Payable Attn:Terry Crockett 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 CUSTOMER NO. SHIP VIA F.O.B. TERMS DUE DATE 0010596 EMAIL NET 30 DAYS 8/30/2017 PRODUCT NAME&DESCRIPTION ORDERED SHIPPED BACK ORD UNIT EXTENDED 1 Cadre On-site T&M Consulting/BHBusiness Hours,Onsite Time& 5.53 2.00 3.53 225.000 450.00 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: 450.00 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(8/30/2017): 450.00 Our Payment Terms include a 1.5%finance charge on all overdue invoices. Page 1 of 1