HomeMy WebLinkAbout326874 06/29/18 Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
AI-ILOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. 372482 . .
IN SUM OF.$
-CITY C
ZOHO CORP.
OF ARMEL
•
must
ow.km of service,where performed,dates serviceP.O. BOX,742760 An invoice orbill to be properly itemized
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOS ANGELES; CA 90.074-2760 . .
Payee-
aye
$5,851.00 .
Purchase.Order#
ON ACCOUNT OF.APPRORRIATION FOR
Terms
ICS.
Date Due
- .. PO# : ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#.. .. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT.
101124 2195366 44-632.02 $5,851.00 I hereby certify that the attached invoice(s),or 6113/18 2195366 $5,851.00
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,June 14,:2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached iiivoice(s),or bill(s),is(are)true and correctand Ihave
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
Work: :0niine:
WHO Corporation Remit Check To: Wire Transfer.Details:
ZOHO Corporation Bank Name:Bank of America
4141 Hacienda Drive PO Box 742760 Account Name:Zoho Corporation
Pleasanton,CA 94588-854.9 Los Angeles,CA 900742760 Account Number:1499053935
U.S.A. Routing No.:122000030
Phone:925-924-9500 ABA No.for Domestic Wire:026009593
Fax:925-924-9600 Swift Code:BOFAUS3N
Federal Tax ID:80-0722734 Bank Address:125 South.Market Street,
San Jose,CA 95113 - .-
[Quote invoice No.in your remittance]
-- --- — -------- ---- INVOICE
Bill To Invoice# 2195366
City Of Carmel Invoice Date .13 Jun 2018
31 1st Avenue N.W Terms Net 30
Carmel IN 46032 Due Date 13 Jul 2018
United States
P.O.# 101724
.:Ship To UserMail JArnone@carmel.in.gov
City Of Carmel . UserName City Of Carmel
311stAvenue N:W CompanyName-- City Of Carmel
Carmel IN 46032
United States
Attn:-JArnone@carmel.in.gov ..
License Order No:589295
License Sent to:18USA589295
# ; Item Description j ' Qty Rate Amount
1 87026_.6S Annual Subscription Fee for ManageEngine 1.00 f 3 345.00 3,345.00 j
AD360 ADManager Plus Professional Edition Nos
I j for 1 Domain(Unrestricted Objects)with 5 I '
I help desk Technician
Start 12 June 2018 End 13 June 2019
2 88005:OSD1 Annual Subscription Fee for ManageEngine 1.00 11228.00 1,228.00
AD360 ADAudit Plus Professional Edition for Nos
1"3 Domain Controllers �•
Start 12 June 2018 End 13 June 2019 j
� I
+: 3 18215:235 Annual Subscription Fee for.ManageEngine 1.00 2,310.00 2,310.00.
AD360 Exchange Reporter Plus Professional Nos
Edition for 950 MailBoxes
I Start 12 June 2018 End 13 June 2019
4 } 1812BADM I Government Discount-ADManager 1.00 501.00 -501.00
5 18123 AD AUDIT PLUS Government Discount -:Ad Audit Plus 1.00 -185.00 -185.00
6 18123 EXCHANGE IIV Government Discount -Exchange Reporter 1.00 -346.00 -346.00
REPORTER_ -- —..� —-- - -- — _—– ----- --
Thanks for your business. Sub Total 5,851.00
Total US$5,851.00
Balance Due 'US$5,851.00
Payment Options paypal: I ® "
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