191704 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360480 Page 1 of 1
ONE CIVIC SQUARE IT SOLUTIONS INC CHECK AMOUNT: $902.00
CARMEL, INDIANA 46032 8511 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 191704
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 27171 1004100 -COC 902.00 BARRACUDA SPAM SUPPOR
IT Solutions, Inc.
8511 Zionsville Road NNVOICE
Indianapolis, IN 46268 Invoice Number: 100410 -COC
Invoice Date: Oct 4, 2010
Page: 1
Voice: 317.713.2975 Duplicate
Fax: 317.614.9501
Ship
City of Carmel City of Carmel
Three Civic Square Attn: Terry Crockett
Carmel, IN 46032 Three Civic Square
Carmel, IN 46032
Customer ID s up y CUStomer PO
"411�� g
city of Carmel 27171
Net 30 Days
SalesRep ID� En Shi iii' Methode
S1020 UPS Ground 1113110
g Quantity <MW. m.�` �Der►pti
scon "33 sa Unit Pnce� K Amoun 4% h.
1.00 BSF300 A -E -1 Barracuda Spam Firewall 300 Energizer 475.00 475.00
Update
1.00 BSF300 A -H -1 Barracuda Spam Firewall 300 24 Hour 427.00 427.00
Turn Around Service
J
D
f t 02010
By
Subtotal 902.00
Sales Tax
Total Invoice Amount 902.00
Check/Credit Memo No: Payment/Credit Applied
w.;RJ�vs
VOUCHER NO. WARRANT NO.
ALLOWED 20
IT Solutions Incorporated
IN SUM OF
8511 Zionsville Rd
Indianapolis, IN 46268
$902.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
27171 I 1004100 -COC I 43- 515.01 I $902.00 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, November 08, 2010
Director,, f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form Igo. 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))
10/04/10 1004100 -COC I $902.00
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