HomeMy WebLinkAbout330242 09/19/18 y��.�,q� CITY OF CARMEL, INDIANA VENDOR: 372482
�/ ONE CIVIC SQUARE WHO CORP. CHECK AMOUNT: $*****2,867.00*
;\ _�; CARMEL, INDIANA 46032 P.O.BOX 742760 CHECK NUMBER: 330242
9,�.`TON � LOS ANGELES CA 90074-2760 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463202 101924 2203453 2,867.00 ENGINE PATCH MANAGER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 372482
zOHO CORP. IN SUM OF$ CITY OF CARMEL
P.O. BOX 742760 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.
LOS ANGELES, CA 90.074-2760
Payee
$2,867.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS. Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT-# INVOICE# Fund#. :AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)). AMOUNT
101924 2203453 - 44-632.02 $2,867.00 1 hereby certify that the attached invoice(s),or 9/14/18 2203453 $2,867.00
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
Monday, September 17,2018
Aurone,Janet
Admin Assistant
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
Work-Online
WHO Corporation Remit Check to Via USPS: Wire Transfer Details:
Citi Bank Name:Citibank N.A
4141 Hacienda Drive ZOHO Corporation#4926 Account Name:Zoho Corporation
Pleasanton,CA 94588-8549 PO Box 894926 Account Number:3107924.1
U.S.A. Los Angeles,CA 90189-4926 Routing No.:0210-0008-9
Phone:925-924-9500 Swift Code:CITIUS33
Fax:925-924-9600 Overnight Check: Bank Address:111 Wall Street,
Federal Tax ID:80-0722734 New York,NY 10043
First Data/Remitco [Quote invoice No.in your remittance]
2525 Corporate Place,Suite 250
Monterey Park,CA 91754
INVOICE
Bill To Invoice# 2203453
City Of Carmel Invoice Date 14 Sep 2018
31 1 st Avenue N.W Terms Net 30
Carmel IN 46032 Due Date 14 Oct 2018
United States
P.O.# 101924
UserMail JArnone@carmel.in.gov
:Ship To
City Of Carmel UserName. City of Carmel
31 1 st Avenue N.W CompanyName City of Carmel
Carmel IN 46032
United States
Attn:-JArnone@carmel.in.gov
License Order No:604322
License Sent to:18USA589295
y -# Item v` _ 4 ur u'- Description V j Qty 1 Rate Amount I
1 85401.04S Annual Subscription fee for ManageEngine ; 1.00 3,185.00 3,185 00-
j Patch Manager Plus Enterprise Edition for
700 Computers and Single User License I
Start 13 September 2018 End 12 September } f
2019
2 18123 Patch Manager iEdu/Gov/Non Profit Discount-Patch i 1.00 -318.00 318.00
Plus Manager Plus I
- - --— ----- 1----------------- - - -- - - -- - 1 - - — —�-- --
Thanks for your business. Sub Total 2,867.00
Total US$2,867.00
Balance Due US$2,867.00.
Payment Options PayPal
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