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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 r1cax ianm Nayniom w' invoice NO. tsuvUUvi/.7 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 Page 1 of 1