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.