HomeMy WebLinkAbout194094 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