HomeMy WebLinkAbout190797 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364720 Page 1 of 1
0 ONE CIVIC SQUARE I P SWITCH INC CHECK AMOUNT: $249.00
CARMEL, INDIANA 46032 PO BOX 3726
NEWYORK NY 10008 -3726 CHECK NUMBER: 190797
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 27169 IN423522 249.00 PROFESSION 5 PACK FTP
�1 P S W I T C H�;
Invoice No. IN423522
Ipswitch, Inc. InvoiceDate 9/13/2010
10 Maguire Road
Lexington, MA 02421 Shipper No. SH079003
Order No. OR144466
(781) 676 -5700 Federal ID 04- 3129831 Order Type Electronic Order
Terry Crockett Terry Crockett
City of Carmel City of Carmel
3 Civic Sci 3 Civic Sci
Carmel, IN 46032 Carmel, IN 46032
United States ofAmerica United States of America
PAGE 1
Devens, Massachusetts, USA EMAIL 9/13/2010 Net 30 27169
P
WS- 1300 -0012 WS_FTP Professional English 5 Users EACH 1 249 249
Notes:
A
Q
OCT 1 1 2010
sy
Please remit payment to: For ACHIEFT payments Sales Total 249
Ipswitch, Inc. Wachovia Bank
PO Box 3726 1 Boston Place Shipping Handling 0
New York, NY 10008 -3726 Boston, MA 02108
ABA: 0211 0110 -8 Tax Total 0
Account~ 2000031629047
SWIFT Code: PNBPU53NNYC
249
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ipswi:tch, Inc.
IN SUM OF
PO Box 3726
New York, NY 10008 -3726
$249.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27169 IN423522 44- 632.02 $249.00 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, October 11, 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))
09/13/10 I N423522 $249.00
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