192842 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 354416 Page 1 of 1
ONE CIVIC SQUARE 12, INC
CARMEL, INDIANA 46032 1430 SPRING HILL ROAD SUITE 600
MCLEAN VA 22102 CHECK AMOUNT: $2,083.00
CHECK NUMBER: 192842
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 OP/0125439 2,083.00 EQUIPMENT MAINT CONTR
f
i2 Inc
1430 Spring Hill Road
Suite 600 Invoice No OP/0125439
McLean, VA 22102, USA Invoice Date 11!19!10
Account CARML001
Telephone +1 703 921 -0195 Our Ref 023522
Fax +1 703 921 -0196 Your Ref: INV AUTH /GREEN
Email financemclean @i2group.com Page 1 of 1
Web www.i2group.com
Invoice To: Deliver To:
CITY OF CARMEL POLICE DEPT CITY OF CARMEL POLICE DEPT
ATTN: TIM GREEN ATTN: TERESA K ANDERSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL CARMEL
IN 46032 IN 46032
UNITED STATES UNITED STATES
INVOICE
Description Serial No. Quantity Unit Price Disc. Amount
Annual Support for i2 Analyst's Notebook 2.00 906.00 1,812.00
Annual Support for i2 il3ridge User 1.00 271.00 271.00
ASP on dongle 63366 82450 through
1/31/2012 per quote 16384- 10395/SF019620
Tax Matrix Net Amount USD 2,083.00
Code Rate Amount Value
INE 0.000 2,083.00 0.00 Tax USD 0.00
Grand Total USD 2,083.00
Payment may be made by check made payable to i2 Inc and mailed to:i2 Inc, 1430 Spring Hill Road, Suite 600, McLean, VA 22102,
USA. Alternatively, payment may be made by EFT to: Silicon Valley Bank, 3003 Tasman Drive, Santa Clara, CA 95054; Account No:
3300615399, Routing No: 121140399
Federal ID Number 98- 0154470 DUNS Number 179547609
VOUCHER NO. WARRANT NO.
ALLOWED 20
i2, Inc.
IN SUM OF
1430 Spring Hill Road, Suite 600
McLean, VA 22102
$2,083.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1110 OPl0125439 43- 515.01 $2,083.00 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
Thursday, December 09, 2010
1
Chief of Police
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))
11/19/10 OP/0125439 annual payment $2,083.00
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