HomeMy WebLinkAbout181829 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351167 Page 1 of 1
t it) I ONE CIVIC SQUARE CADRE COMPUTER RESOURCES
CARMEL, INDIANA 46032 255 EAST FIFTH STREET SUITE 1200 CHECK AMOUNT: $11,898.51
ic CINCINNATI OH 45202 CHECK NUMBER: 181829
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4342100 0019338 -IN 86.71 POSTAGE
1202 R4463201 21560 0019338 -IN 11,811.80 MAIN FIREWALL UPGRADE
r
INVOICE WW �.w... Page: 1
,re
information security
El 9. NUMBER: 0019338 -IN
INVOICE DATE: 12131/2009
255 East Fifth Street FEB 01 2010 I J
Chemed Center, Suite 1200
Cincinnati, Ohio 45202 ORDER NUMBER: 0012289
(513) 762 -7350 By ORDER DATE: 1 2/30/2009
SALESPERSON: GTD
CUSTOMER NO: 001 05 96
iRF
City of Carmel City of Carmel
Attn: Terry`Crockett Three Civic Square
Three'Civic Square •Reference PO# 21560
Carmel ..IN 46032 Indianapoli'
s, IN 46032:
9 t k t
21560 EMAIL NET 30 DAYS 113012010.
1r 4.6117.415.6141.$
1 VPN -1: Enterprise Encryption Center/ U NG- EACH 1.00 1.00 0:00 0:00. 0:00
2 FireWall -.1 SmartCenter U NG EACH 1.00 1.00 0.00 .0 :0 0.00
3 VPN -1 •Pro Module U EACH 1.00 1:00. 0:00 0:00 0:00
4 •Check Point Enterprise Software; Subscription Add On EACH 1.00 1:00 0:00 0:00 0:00.
5 FireWa11 U 1 NG EACH 1.00. 1:00 :0`.00 0.00 0.00
6 Check,;Point Security Management pre defined system EACH ,1:00 1.00 0.00 0100 0 °.00.
including container for unlimited; gateways and 3-
blades;
7 Check =Poinf Enterpnse`Software Subscription Add On
EACH 1'.00 1:00 0 :00 0:00 0.00
8 VPN 1-,Pro Module EACH 1.00. -1.00 0.00 3,745,00 3,745:00
9 Nokia 1P350 Appliance EACH -1:00 -1'.00 0.00.:. 700.00 700:00
10 Check 'Point ,UTM -1 2076 Total Security EACH 1:00 1.00 0.00 14,980.00 14,980.00
11 Cadre's Check Point ACSP Standard Phone Support- EACH 1.00 1.00 0.00 0.00 0.00
Includes Software Subscription, 19x5 "Support from a
Cadre Certified Engineer I HDW�Replacement ships r
Next Business: Day 'if RMA is determined, before 1pm
(Category S1) Svc i
12 Cadre's Check' PointAC SP Standard Phone Support EACH 1: 1.00, 0.00 1 276.80 1,276:80
for internal purposes only
p 0 f /-S16 0
r
t rrti(.
.1 /k)/
C71 J of U
Our anclude a.1 5 %finance, charge on all: overdue invoices :Net Invoice 11,811.80
We appreciate your business: if you have any questions regarding this invoice, please
contact our accounts, receivable 'department at.(513) 762- 7350. Freight 86.71
Sales Tax: 0.00
Total;Due on orBefore:
1 1
f30l2010 9 =1,898:5,
Cadre Your Information Security Expert
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Cadre
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/09 0019338 -IN $11,811.80
12/31/09 0019338 -IN 86.71
Total $11,1395 51
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
VOUCHER NO01i2A1i0 WARRANT NO.
ALLOWED 20
Cadre IN SUM OF
255 East Fifth Street, Chemed Center, Suite 1200
Cincinnati, 01-1 45202
$11,898.51
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1 I' formation Systems
VW Board Members
7 INVOICE N O. ACCT #/TITLE AMOUNT hereby certify oEPr I hereb certi that the attached invoice(s), or
bill(s) is (are) true and correct and that the
21560 0019338 -IN 632 -01 $11,811.80 materials or services itemized thereon for
Final which charge is made were ordered and
1202 0019338 -IN '121 $86.71 received except
3 I DI
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund