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318541 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 00351167 D ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $"""""'"675.00• � L,r CARMEL, INDIANA 46032 CINCINNATI 1 T 800 CHECK NUMBER: 318541 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4341955 34279 675.00 CHECKPOINT FIREWALL 0 0 ® 0 < « ° ® § T O Z 2 > q O k C) 2 g m ? 0 / © _ # / > f / � k / � ® 0 O CL \ \ < k ? / c \ O % ` e ° 0 ® & OD ® 0 $ k ] O / R q \ \_ 2 _ m -n # o = \ 0 -v / q \ @ 2 / 0 / '-n0 @ O 0 / tu o - E 0 7 m / - \ # 2 COm \fu. 2 w 2z 2 E > - O O CD 69 K | . E $ / f 2 z Sr 0 \ 2 / / \ / Z I § ¥ k & O E 7 \ 2 ] F. 2 � \ § n , ¥ R e @ ° - $ # 2 a- > CL w § \ § k ] o � R ƒ ° - E ¢ / < $ \ S K \ y §E / / \ k 7 q m 9 CL k E PD CD E - _ 0 � 7 - ± m § w » / } su , £ K 7 Q / R § - [¢ 82 ® - CY - m} w # � \ CDCD OL 2 / D ) 0 \ C) ( § / S c $ 0 a } \ § g ƒ\ § $ ° q ƒ - C ) / D Z 0> h �k \ \ (D } � cr < C 3 \f } { - C) CD ) o D 0 g - /ED ƒ / » 2 / Cl) 0 / CD } 0 E / C * O E 7 _ z E § $ CD C C:7 7 / c ® m D0 G ; _ § $ / & n § k � 2 _CD m -n @ m ] § k^ / / F , \ Cl) m \ $ / \ Q \ m § » ® \ Invoice 0030166-IN A$a r INVOICE DATE: 10/31/2017 44—atm—city ORDER NO: 0021383 . a 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 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 3 Civic Square Three Civic Square Carmel, IN 46032-2584 Carmel, IN 46032 CUSTOMER NO. SHIP VIA F.O.B. TERMS DUE DATE 0010596 EMAIL NET 30 DAYS 11/30/2017 PRODUCT NAME&DESCRIPTION ORDERED SHIPPED BACK ORD UNIT EXTENDED 1 Cadre On-site T&M Consulting/BHBusiness Hours,Onsite Time& 3.53 3.00 0.53 225.000 675.00 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: 675.00 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(11/30/2017): 675.00 Our Payment Terms include a 1.5%finance charge on all overdue invoices. Page f of 7