181340 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362271 Page 1 of 1
{•i+6 ONE CIVIC SQUARE P H D TECHNOLOGIES INC
CHECK AMOUNT: $2,800.00
0 CARMEL, INDIANA 46032 1 11 HOWARD BLVD SUITE 104B
4 MT ARLINGTON NJ 07856
00 CHECK NUMBER: 181340
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4351502 21559 3751 2,800.00 ESXPRO SUPPORT /RENEWA
S *teR, a; 4i5c ,,,,t„,„.,
e p p PHDVirtualTechnologieslnc ESQ"O Invoice
Billing Department walla 2008
1 1 1 Howard Blvd, Suite 104B GOLD AWARD Date 1 Invoice
DATA PROTECTION SOFTWARE
Mt Arlington, NJ 07856 12/29/2009 1 3751
Bill To Ship To
C!'lY OF CARMEL 1 CITY OF CARMEL
1 CTVIC SQUARE l CIVIC SQUARE
CARMEL IN 46032 -2584 1 CARMEL IN 46032 -2584
TERRY CROCKET atten: TERRY CROCKET
TCROCKETT a CARMEL.IN.GOV 1
L._. I
P.O. Number Terms
21559 Net 30
Quantity Description Price Each Amount
CITY OF CARMEL 0.00 0.00
21 esxprogold 3.5 license and support (9 hours/day 5 days /week), 1,000.00 2,000.00
Lic: 901012 -6- PRO -1383
CITY OF CARMEL, 0.00 0.00
4 Pro Gold Support Renewal 3,5, 12 month term, 200.00 800.00
Lic: 901012 -6 -PRO -1383
l
1 j v QQQ
V J Uy
-c 4,
,,,prY 19
I q
--W-
Total $2,800.00
All Invoice amounts are in USD Currancy
Balance Due 52.800.00
p9 phone Phone Fax E -mail Web Site
73 288 -7000 973- 288 -7050 Idestelano a phdvirtual.com www.phdvirtual.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
PHD Virtual Technologies, Inc.
IN SUM OF$
111 Howard Blvd, Suite 104B
Mt. Arlington, NJ 07856
$2,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21559 I 3751 I 43 515.02 I $2,800.00 I hereby certify that the attached invoice(s), or
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, January 08, 2010
I Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/29/09 3751 $2,800.00
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
Clerk- Treasurer