190448 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL, INDIANA 46032 2602ND STREET SW CHECK AMOUNT: $1,135.00
CARMEL IN 46032
CHECK NUMBER: 190448
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 19335 1103 1,135.00 RADIUS SERVERS
INNTICE
Rinehart Technologies, LLC
"Technology of Tomorrow-today"
260 2nd Street SW INVOICE NO. 1103
Carmel, IN 46032 DATE August 8, 2010
Phone: 317.506.8449 CUSTOMER ID CoC -IS
Fax: 888.584.8394 CONTRACT 04.15.09.03
mrinehartCaMneharttech.com
TO City of Carmel Lea
Department of Administration U G 7 2a�o
Attn: Terry Crockett
J 7
One Civic Square
Carmel, IN 46032 1 By
`SALESPERSON, PO" PAYMENT CONTRACT
MR 19335 Net 30 04.15.09.03
QUANTITY DESCRiRTlCiN UNIT PRICE LINE TOTAL
1.00 Install Et Configure Enterprise CA on Virtual Server 545.00 5 545:00
Configuration Includes (Enterprise CA integrated in Active Directory,
implementation of X.509 Public Key Infrastructure, Group Policy to
automatically enroll users and computers without any user intervention,
and configuration of IIS Web Enrollment Service.
1.00 Configure Existing Radius Virtual Server (IAS) 590.00 590.00
Configuration Includes (Setup of [AS Radius Server for 802.1x
Certificate Security, Setup WPA Enterprise Random Keying, 802.1x
Certificate Based Proxim Access Poin[ .Management Authentication, and
802.1x Certificate Based MDC Authentication.
Lo
Jb
r/ PV
SUBTOTAL 1`,135:00:
SALES TAX
TOTAL 5 1,135:00';
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT N
-77 F Ak l- f G D 20
Pine`a;art Technologies, LLC
OF S
!7n 2r.'
Carmel. IN 46032
$1,135.00
ON ACCOUNT OF APPROPRIATION FOR
i'�) Department
�r
bill(s) is (are) true and correct and that the
_1
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 27, 2010
DLctor, 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)
Ui S
2L VOUCHER
T
C; OF CARMEL
service render by
peg d"ay, of hollr5 ral,C p -r hour, IWII�er Of LW Price Per unit, etc.
Payee
Purchase Order No.
Terms
D Du
v viva. .i_..�i�
n( invcice( or bill(s))
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