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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