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HomeMy WebLinkAbout324091 04/11/18 ♦W_C,g4E CITY OF CARMEL, INDIANA VENDOR: 372300 i. CHECK AMOUNT: $""'""'743.30' ONE CIVIC SQUARE INSIGHT PUBLIC SECTOR, INC. f• _� CARMEL, INDIANA 46032 PO BOX 731072 CHECK NUMBER: 324091 9M. ' DALLAS TX 75373-1072 CHECK DATE: 04/11/18 i DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1100587456; a 743.30 OTHER EXPENSES i., VOUCHER NO. 185246 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 372300 IN SUM of$ ACCOUNTS PAYABLE VOUCHER INSIGHT PUBLIC SE OR D CITY OF CARMEL 65220-S—H-Aftt�ltfE• An invoice or bill to be properly itemized must show: kind of service,where performed, ` TEMPE;/Z--8-5M3 7s j -r�� dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 743.30 372300 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR INSIGHT PUBLIC SECTOR SLED Terms Carmel Wasterwater Utility 6820 S HARL AVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), TEMPE, AZ 85283 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1100587456 01-7200-08 $743.30 and received except 4/6/2018 1100587456 $743.30 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q-- Clerk-Treasurer Ship To 21222117 Page 1 of 1 ®'® City of Carmel '• Information and Communications Systems • 1ST AVE NW- Insight.7 CARMEL IN 46032 PUBLIC SECTOR Invoice Invoice No. Date Sales Order no. Account No. Payment Terms Due Date .. Sales Rep.Name Account Clerk 1100587456 20-MAR-2018 322577704 10765987 Net 30 days 19-APR-2018 -Michael Stetson PO No. PO Release No. Contract No. State Contract No. Ship Via S03085- Electronic Delivery/ESD Service Order No. Service Rep Name Original Invoice No. FEIN:36-3949000 Register for Electronic Invoicing at www.insight.com/einvoice Material Material Description Qty Unit Price Ext.Price ' 7018789-GOVED SAP Crystal Reports 2016-License-1 named user-academic, 2 371.65 743.30 GOV,non-profit-Win License Type: License Only Media Type: ESD OPEN MARKET Subtotal 743.30 Total Amount Due 743.30 Currency USD (T) Denotes taxable item ' Denotes non-shippable item THANK YOU FOR YOUR ORDER. FOR ALL INQUIRIES PLEASE CALL 800-934-4477. The Terms and Conditions and Return Policy and Procedures set forth on https://www.insight.com/us/en/terms-conditions/terms-of-sale-products.html. are specifically incorporated herein.