HomeMy WebLinkAbout329887 09/11/18 %'��\� CITY OF CARMEL, INDIANA VENDOR: 372300
® I ONE CIVIC SQUARE INSIGHT PUBLIC SECTOR, INC. CHECK AMOUNT: $***"***382.40*
:9 _�; CARMEL, INDIANA 46032 PO BOX 731072 CHECK NUMBER: 329887
y�TON�. DALLAS TX 75373-1072 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463202 101801 1100611526 382.40 CRYSTAL REPORTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372300
IN SUM OF$ CITY OF CARMEL
INSIGHT PUBLIC SECTOR, INC.
PO BOX 731072 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.
DALLAS, TX 75373-1072
Payee
$382.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101801 1100611526 44-632.02 $382.40 1 hereby certify that the attached invoice(s),or 7/26/18 1100611526 Crystal Reports License $382.40
2201 2201 2201 2201
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
Friday, September 07,2018
Huffman, Dave
Director
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
Ship To 21222117 Page 1 of 1
• City of Carmel
Information and Communications Systems
�'• 1ST AVE NW
Insight: CARMEL IN 46032
PUBLIC SECTOR
Invoice
Invoice No. Date Sales Order no. Account No. Payment Terms Due Date Sales Rep Name Account Clerk
1100611526 26-JUL-2018 323137291 10765987 Net 30 days 25-AUG-2018 Michael Stetson Rita Snow
PO No. PO Release No. Contract No. State Contract No. Ship Via
101801 1 1 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, 1 382.40 382.40
GOV,non-profit-Win
License Type: License Only
Media Type: ESD
U.S.COMMUNITIES IT PRODUCTS&SERVICES(#4400006644)
Subtotal 382.40
Total Amount Due 382.40
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.
Ship To 21222117
•' City of Carmel
I• Information and Communications Systems
Insight's Please remit checks to: 1STAVE CARMEL IN IN 46032
PUBLIC SECTOR
Insight Public Sector, Inc.
P.O. Box 731072 ACCOUNT NO 10765987
DALLAS TX 75373-1072 INVOICE DATE 26-JUL-2018
INVOICE NUMBER 1100611526
BALANCE DUE 382.40
Send address changes to addresschange@insight.com
AMOUNT PAID � oI.•�O
For proper credit,please return this portion with payment. CURRENCY USD
Bill to: 10765987 Please remit electronically to:
Insight Public Sector, Inc
City of Carmel c/o JPMorgan Chase
1 CIVIC SQAURE Account: 816365761
CARMEL IN 46032 Swift code: chasus33
Wire ABA: 021000021
ACH ABA: 124001545
00107659877110061152670000038240349700000000000000