HomeMy WebLinkAbout323339 03/23/18 [qq
CITY OF CARMEL, INDIANA VENDOR: 00351 167
ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $****37,499.43*
r CARMEL, INDIANA 46032 201 E 5TH ST.#1800 CHECK NUMBER: 323339
CINCINNATI$OH 45202 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 101415 0030474�N 11,482.54 MAINTENANCE CHECKPOIN
1115 4351502 101415 0030474IN . 9,268.09 MAINTENANCE CHECKPOIN
1115 4351501 101415 43515.02 9,268.09 MAINTENANCE CHECKPOIN
1115 4351502 101415 43515.02 . : 7,480.71 MAINTENANCE CHECKPOIN
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor 4. 00351167
IN SUM OF$ CITY OF CARMEL
CADRE COMPUTER RESOURCES
201E 5TH ST. #1800 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45202:1
Payee
.$37,499.43
ON ACCOUNT OF:APPROPRIATION FOR Purchase Order#
ICS:. Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#: Fund#. AMOUNT Board Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT
101415 .0030474-IN 43-515:02 $16,748.80 I hereby certify that the attached invoice(s),or 2/28/18 00304747IN $16,748.80
1115 101 1115 101
101415 0030474-IN43-515.01 $20,750.63 bill(s)is(are)true and correct and that the 2/28/18 0030474-IN $20,750.63
1115 101 materials or services itemized thereon for 1115 101
which charge is made were ordered and
received except
Tuesday,,March 13,:2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
- 20
Cost distribution ledger classification;if claim paid motor vehicle,highway fund.
Clerk_Treasurer
INVOICE -0030474-IN
e.,
DATE SALES"REP
N a
- 2/28/2018. SXM
eriformtion security
BILL TO: SHIP TO:
-City of Carmel City of Carmel
Attn:Accounts Payable Attn:Timothy Renick
Three Civic Square ICS
Carmel,IN 46032-2584 31 1st'Avenue NW
Carmel,IN 46.032
PURCHASE ORDER NUMBER: TERMS OF PAYMENT:
101415 NET 30 DAYS
POS ITEM CODE/DESCRIPTION QTY PRICE TOTAL
Department:1115 Account:43-515.01 Fund 101 General Fund
1 Check.Point Hardware Maintenance 1 $20,750.63 $20,750.63
Department: 1115 Account:43-515.02 Fund 101-General:Fund
1 Checkpoint Enterprise Base 1 $16,748.80 $16,748:80
TOTAL $ 37,499.43
FREIGHT $ -
:SALES TAX $ '...
AMOUNT TO PAY
ON OR BEFORE 03/30/2018 $ 37,499.43
We appreciate your business.If you have any questions regarding this invoice;.please contact
our accounts receivable department at(513)762-7320 .:
Our payment terms.include a 1.5%finance charge on all overdue invoices.
Remit To: .
Cadre Computer Resources Telephone:(513)762-7350
-201 East Fifth Street Fax:(513)762-6502
Suite 1800 www.cEidre.net
Cincinnati,OH 45202