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HomeMy WebLinkAbout194119 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351167 Page 1 of 1 ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $13,658.11 i,,�,• CARMEL, INDIANA 46032 255 EAST FIFTH STREET SUITE 1200 CINCINNATI OH 45202 CHECK NUMBER: 194119 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 0020843 -IN 7,000.00 SOFTWARE MAINT CONTRA 1202 R4351501 27564 0020843 -IN 6,658.11 ANNUAL SUPPORT INVOICE 0020843 -IN DATE SALES REPRESENTATIVE 12/3112010 GTD information security BILL TO: SHIP TO: City of Carmel City of Carmel Attn: Terry Crockett Attn: Terry Crockett One Civic Square Three Civic Square Carmel, IN 46032 Carmel, IN 46032 PURCHASE ORDER NUMBER: TERMS OF PAYMENT: 27564 NET 30 DAYS POS ITEM CODE/ DESCRIPTION QTY PRICE TOTAL 1 Annual support for Checkpoint 1 $13,658.11 $13,658.11 Firewall TOTAL 13,658.11 FREIGHT SALES TAX AMOUNT TO PAY DUE ON OR BEFORE 01/3012011 13,658.11 We appreciate your business. If you have any questions regarding this invoice, please contact our accounts receivable department at (513) 762 -7320 Our payment terms include a 1.5% finance charge on all overdue invoices. LY lyl�w ID JAN 1 Remit To: Cadre Computer Resources Telephone: (513) 762 -7350 255 East Fifth Street Fax: (513) 762 -6502 Suite 1200 www.cadre.net Cincinnnati, OH 45202 VOUCHER NO. WARRANT NO. ALLOWED 20 Cadre Information Secrurity IN SUM OF 255 East Fifth Street, Chemed Center, Suite 12 Cincinnati, OH 45202 $13,658.11 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO#! Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27564 0020843 -IN 43- 515.01 $6,658.11 1 hereby certify that the attached invoice(s), or 12- a_ 0020843 -IN -5 oZ $7,000.00 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 Direct r, 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)) 12/31/10 0020843 -IN $6,658.11 12/31/10 0020843 -IN $7,000.00 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