188990 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 364095 Page 1 of 1
0 ONE CIVIC SQUARE SECANTIT
CARMEL, INDIANA 46032 9465 COUNSELORS ROW CHECK AMOUNT: $6,250.00
SUITE 200
CHECK NUMBER: 188990
INDIANAPOLIS IN 46240
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 21763 7 6,250.00 DATA CARE SUPPORT
Secant IT, Inc. PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
9465 Counselors Row
Suite 200
Indianapolis, IN 46240 P.O. No. Terms Due Date Rep Project
21763 Net 30 7/25/2010
Description Qty Rate. Amount
SANmelody C Base Lic Anl Spt 2 1,600.00 3,200.00
Snapshot for SANmelody C Aril Spt 2 500.00 1,000.00
Auto Failover for SANmelody C Ant Spt 2 500.00 1,000.00
Thin -Provision ing /SANmelody C Ant Spt 2 500.00 1,000.00
MPIO for Win iSCSI or FC Anl Spt fISANmelody email 1 50.00 50.00
AUG 16 2010
By
Thank you for your business. Subtotal $6,250.00
Sales Tax (0.0%) $0.00
THERE WILL BE A $15 CHARGE FOR ALL RETURNED CHECKS Total $6,250.00
10% INTEREST WILL BE ASSESSED ON ALL UNPAID BALANCES
Payments /Credits $000
AFTER 90 DAYS
Billing Inqueries? Call (317) 808 -4949 Balance Due $6,250.00
VOUCHER NO. WARRANT NO.
/ALLOWED 20
Secant IT, Inc.
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240
$6,250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
21763 I 7 I 43- 515.02 I I $6,250.00 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, August 16, 2010
mow/
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))
06/25/10 7 $6,250.00
1 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