HomeMy WebLinkAbout324737 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00350659
® ONE CIVIC SQUARE KSM CONSULTING, L.L.C. CHECK AMOUNT: $*****2,898.85*
?� CARMEL, INDIANA 46032 P.O.BOX 7096 CHECK NUMBER: 324737
DEPT.236 CHECK DATE: 04/30/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463202 101516 25513 2,898.85 VIRTUAL BARRACUDA SPA
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ..
ACCOUNTS PAYABLE VOUCHER
Vendor#. .00350659.
K$M CONSULTING, L:L:C: IN SUM OF,$ CITY OF CARMEL
P.O. BO.X,7096 An invoice or bill to be properly itemized must show:kind of service,where peormed,dates service
DEPT. 236 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS; IN 46206
:.Payee .: ..
$2,898.85:.
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS. : . Terms
Date t Due
PO# ACCT# .. : DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# : Fund#. :AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1.01516 25513 44-63202 $2,898.85 I hereby certify that the attached invoice(s),or 4/16/18 25513 $2,898.85
1115.. 101 1115 101
bill(s)is(are)true and correct;and that the.
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,April 26, 2018
Arnone,Janet.
Admin Assistant
I hereby certify that the attached irivoice(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.. CI k-T
er reasurer
KSM Consulting
800 East 96th Street
Suite 100
Indianapolis,IN 46240
Bill To: Date Invoice•
City of Carmel 04/16/2018 25513
Attn:Steve Engelking
One Civic Square
Carmel,IN 46032
United States
Terms I Due Date IPO Reference
Due Upon Receipt 04/16/2018 1101516 Order#203
Other Charges I QuantitylPricel Amount
Billable Other Charges
BSFV300a-v1: BSFV300a1 Barracuda Email Security Gateway 300Vx with 1.00 $1,499.50 $1,499.50
1 Year License
1018145
BSFV300a-a1': BSFV300a-a1 Barracuda Email Security Gateway 300Vx 1.00 $1,399.35 $1,399.35
Base 1 Year Advanced Threat Protection
1018145
BSFV300a: BSFV300a Barracuda Email Security Gateway 300Vx 1.00 $0.00 $0.00
1018145
Total Other Charges: $2,898.85
Invoice Subtotal: $2,898.85
Make checks payable to KSM Consulting State Sales Tax: $0.00
Invoice Total: $2,898.85
Thank you for your business!
Please direct any questions regardingyour balance to:
accountsreceivable@ksmconsulting.com
Please reference your.invoice number
on your payment and remit to:
KSM Consulting
P.O. Box 7096
Department 236
Indianapolis,IN 46206-7096