HomeMy WebLinkAbout331573 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 372129
® ONE CIVIC SQUARE SHI INTERNATIONAL CORP CHECK AMOUNT: $*******537.00*
?a; CARMEL, INDIANA 46032 PO BOX 952121 CHECK NUMBER: 331573
DALLAS TX 75395-2121 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 102006 B09009375 537.00 PDF BUSINESS 9 1YR SU
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372129 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHI INTERNATIONAL CORP IN SUM OF$ CITY OF CARMEL
PO BOX 952121 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 75395-2121
Payee
$537.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
102006 B09009375 42-302.00 $537.00 1 hereby certify that the attached invoice(s),or 10/19/18 B09009375 Foxit Phantom PDF Business 9+1 year $537.00
1110 101 1110 101 support
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
Wednesday, October 24,2018
IN, E-Ao.A.,
Jim Barlow
Chief
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 l
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SHI International Corp
P.O.Box 952121 Invoice date 10/19/2018
Dallas,TX 75395-2121 Customer number 1102054
TM Wire information:Wells Fargo Bank Sales order S48521669
Wire Rt#121000248
Federal tax ID:22-3009648 ACH Rt#021200025 Finance charge of 1.5%per month will be charged on
290 Davidson Ave. Account#2000037641964 past due accounts-18%/yr.
Somerset,NJ 08873 SWIFT Code:WFBIUS6S All returns require an RMA#supplied by your SHI
Phone:888-235-3871 For W-9 Form,www.shi.comM9 Sales team.
Fax:732-805-9669
Bill To Ship To
City of Carmel City of.Carmel
One Civic Square Three Civic Square
Carmel, IN 46032 Carmel, IN 46032
USA USA
102006/131aine Mallaber
Ship Date Salesperson Purchase Order Ship Via FOB Terms
10/19/2018 George Sperekas 102006 ESD FOB DEST NET 30
Item No. Description Qty Qty Unit Extended
Mfg Part No. Ordered Shipped Price Price
34569502 Phantompdf Business 9 Lics Volume Lics 1-4 3 3 149.00 447.00
PHBEL9001 9 Windows-Multiple Windows Platform
ESD English ESD Software
Foxit Software Contract number: Open Market
34569505 M,S and Upg Protection-tech suppt for 3 3 30.00 90.00
PHBEM9001 PhantomPDF Bus 1yr
ESD ESD Software
Foxit Software Contract number: Open Market
Maintenance From date: 10/17/2018
Maintenance To date: 10/16/2019
Quote: 16015174
Sales Balance 537.00
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 537.00
Currency USD
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