HomeMy WebLinkAbout185171 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351167 Page 1 of 1
jF ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $5,220.00
CARMEL, INDIANA 46032 255 EAST FIFTH STREET SUITE 1200
CINCINNATI OH 45202 CHECK NUMBER: 185171
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 19774 0019731 -IN 5,220.00 FIREWALL UPGRADE
Page: 1
INVOICEt
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_(Ead.1_1-
hiforzrzatzoa security INVOICE NUMBER: 0019731 -IN
INVOICE DATE: 03131/2010
255 East Fifth Street
Chemed Center, Suite 1200
ORDER NUMBER: 0012082
Cincinnati, Ohio 45202
(513) 762 -7350 ORDER DATE: 11/17/2009
SALESPERSON: GTD
CUSTOMER NO: 0010596
C.ityof Carmel City of Carinel
Attn °Terry Crockett Three Civic Square
Three "Civic Square y Indianapolis, IN 46032
Carmel IN ,`'46032
I MIS
19774. EMAIL' NET 30 DAYS, 4/3012010
1 Cadre! Consulting'V ldn allation Services dunngy EACH 12.00 12,00 Q00 160.00 1,920.00
Business Hours at a Hourly Rath (doesnot ih4lude
travel�expenses)
2 Cadre's Consulting I Installation Services After EACH 10.00.: 10.00 0.00 295,00. 2,950.00
Business Hours at a°Hourly Rate (does�not include
travel expense'' "s)
3 Travel `and Expenses; EACH .1.00 1.00 0.00 350.00 350.00
Ticket, 1 19267:.
Additional Services #2 .Contract #0.
6
PV
D
MAY 1: 0 2010
By
Our,Payment terms; include -a 1.5% finance;charge on all overdue invoices. Net Invoice:. 5,220.00
We.appreciate your business: If youahave any questions regarding this invoice, please
ct our accounti f6de`ivable departrrient at` {513) 762 7350. Freight:. 0.00
costa Sales Tax:. 0.00
Total Due on or Before:
413012010 5,220.00
Cadre Your Information Security Expert
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cadre Information Secrurity
IN SUM OF
255 East Fifth Street, Chemed Center, Suite 12
Cincinn'ati, OH 45202
$5,220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
19774 I 0019731 IN 43 404.00 I $5,220.00 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
Monday, May 10, 2010
14K
r
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))
03/31/10 0019731 -IN $5,220.00
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