HomeMy WebLinkAbout181401 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360658 Page 1 of 1
f ONE CIVIC SQUARE SYMANTEC CORP CHECK AMOUNT: $9,384.39
t 'r 50 1 CARMEL, INDIANA 46032 FILE #32166
POBOX60000 CHECK NUMBER: 181401
SAN FRANCISCO CA 94160
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4351502 21546 200109575 9,384.39 ENTERPRISE VAULT SUPP
r
555 A International Way INVOICE
ant
Springfield, OR, 97477 NUMBER
T S United States
Hotline: 408.517.8000 200109575
Fax: 541- 335 -5966
Collector Name :SDC DATE PAGE
Collector Tel# :408- 517 -7843 09- DEC -09 1 of 1
Collector Email :SMTP:creditand
collections americas @symantec.com PURCHASE ORDER NUMBER
Taxpayer ID #77- 0181864 2 1546
Attn: Accounts Payable OUR REFERENCE
CITY OF CARMEL
3 CIVIC SQUARE
CARMEL IN 46032 2584 SALES ORDER NUMBER
512998919
CUSTOMER NUMBER LOCATION REF:
26687 91552543
CITY OF CARMEL For Checks: File 32168, P.O. Box 60000
CIVIC SQUARE San Francisco,'CA 94
7 CARMEL IN. 46032 2584
0 For Wire:1850 Gateway Blvd SWIFT- BOFAUS6S I Acct#12338-10287,.ABA026009593
CONCORD CA 94520
SHIP DATE SHIP VIA SHIPPING REFERENCE
TERMS DUE DATE SALESPERSON CUSTOMER CONTACT
30 NET o8- JAN -10
ITEM DESCRIPTION QUANTITY TAX% UNIT PRICE EXTENDED AMOUNT
ORDERED SHIPPED
This invoice is for Various Support Agreement(s) as 0% 9.384.39
per our Quote #512998919. your PO #21546.
ate T
r'
rvv
T
COMMENTS SUBTOTAL TAX TOTAL SHIPPING /HANDLING TOTAL
9.384.39 0.00 0.00 9.384.39
USD USD
GST# 12801 3208 -RT QST# 1211858032
77- 0181864
VOUCHER NO. a WARRANT NO.
ALLOWED 20
Symantec
IN SUM OF
File 32168, PO Box 60000
San Francisco, CA 94160
$9,384.39 �I
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21546 I 200109575 43- 515.02 I $9,384.39 1 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
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))
12/09/09 200109575 $9,384.39
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