181250 01/13/2010 l e r lCITY OF CARMEL, INDIANA VENDOR: 354416 Page 1 of 1
'f' ONE CIVIC SQUARE 12, INC
t!
i 'o CARMEL, INDIANA 46032 1430 SPRING HILL ROAD SUITE 600 CHECK AMOUNT: $1,432.67
__p MCLEAN VA 22102 CHECK NUMBER: 181250
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 SF015042 1,432.67 EQUIPMENT MAINT CONTR
Please pay from this invoice.
i2 Inc. Questions regarding this invoice should be directed to:
1430 Spring Hill Rd, Suite 600 i2 Inc: Sales
McLean, VA 22102 Telephone: 703- 921 -0195
Facsimile: 703 -921 -0196
E -mail: salesUS @i2inc.com
INVOICE
Bill To: Invoice Date: 12/14/2009
Teresa Anderson Invoice Number: SF015042
City of Carmel Police Department Contract Number: CARML001 2.1A
3 Civic Square
Carmel, IN 46032
United States
Dongle Number Product License Quantity Unit Price Start Date End Date Months Ext. Price
63366 i2 Analyst's Notebook English Support 1 USD 762.00 2/1/2010 1/31/2011 12 USD 762.00
82450 i2 Analysts Notebook English Support 1 USD 508.00 6/1/2010 1/31/2011 8 USD 508.00
82450 i2 iBridge Support 1 USD 162.67 6/1/2010 1/31/2011. 8 USD 162.67
TOTAL: USD 1,432.67
For Shipments to AZ, CA, DC, FL, MD, NJ, OH, VA, WA and WV: Please Add Appropriate Tax with your payment or include Tax Exempt Certificate
Terms: Net 30 from date of Invoice. Checks should be made payable to i2 Inc.
Payments not made when due will be subject to an interest charge of one percent (1 per Electronic Funds Transfer (EFT) payment may be made to:
month, or the maximum rate allowed by applicable law, whichever is less. Silicon Valley Bank, 3003 Tasman Dr, Santa Clara, CA 95054
Account Name: i2, Inc Account No: 3300615399 Routing No: 121140399
Note: For California renewals; per regulation 1502, support is taxed at half of the taxable
Jurisdiction rate.
DUNS Number: 179547609 Tax ID: 98- 0154470
12 Inc., 1430 Spring Hill Road, Suite 600, McLean, VA 22102 703 921 -0195
888 -546 -5242 Fax: 703 921 -0196 e -mail: info @i2inc.com Internet: www.i2inc.com
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
i2, Inc. Purchase Order No.
1430 Spring Hill Road, Suite 600 Terms
McLean, VA 22102 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/14/09 SF015042 annual payment 1,432.67
Total
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
VOU+S;,HER NO. WARRANT NO.
ALLOWED 20
i2, Inc IN SUM OF
1430 Spring Hill Road, Suite 600
McLean, VA 22102
1,432.67
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 SF015042 515 -01 1,432.67 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
January 6 20 10
I-1) 4724
Signature
Chief of Pnlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund