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Home My WebLink About194094 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364951 Page 1 of 1 ,J ONE CIVIC SQUARE B S A DATA SOLUTIONS CHECK AMOUNT: $5,777.05 CARMEL, INDIANA 46032 12137 BLUE SPRINGS LANE FISHERS IN 46037 CHECK NUMBER: 194094 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4351502 27563 198 5,777.05 BACKUP /REPLICATION SU SA XNVOICE 12137 Blue Springs Lane Fishers, IN 46037 INVOICE #198 Phone 317.506.2448 Fax 317.849.0834 DATE: DECEMBER 22, 2010 TO: SHIP TO: Terry Crockett Terry Crockett City of Carmel City of Carmel 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 P: 317.571.2567 P: 317.571.2567 F: 317.571.2568 F: 317.571.2568 COMMENTS OR SPECIAL INSTRUCTIONS: PO #27563 SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Brian Stearman NA Terry Crockett email NA NET15 QUANTITY DESCRIPTION UNIT PRICE TOTAL Veeam Backup Replication Enterprise for VMWare 12- socket 1 subscription 5777.05 5777.05 (includes I" year maintenance) n 1 SUBTOTAL 5777.05 +SALES TAX NA SHIPPING HANDLING NA TOTAL DUE 5777.05 Make all checks payable to BSA Data Solutions, LLC If you have any questions concerning this invoice, contact Brian Stearman, bstearman(a)bsadata.com Thank you for your business!j� JAN 9 1 2011 By VOUCHER NO, WARRANT NO. ALLOWED 20 BSA Data Solutions IN SUM OF 12137 Blue Springs Lane Fishers, IN 46037 $5,777.05 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27563 198 I 43- 515.02 I $5,777.05 I 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, January 31, 2011 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)) 12/22/10 198 $5,777.05 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