194278 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364952 Page 1 of 1
a ONE CIVIC SQUARE METALOGIX INTERNATIONAL CHECK AMOUNT: $9,963.80
CARMEL, INDIANA 46032 PO BOX 83304
WOBURN WA 01813 -3304 CHECK NUMBER: 194278
CHECK DATE: 2/312011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4351502 27573 13350 9,963.80 METALOGIX SUPPORT
1 1 IVWT L P E e'.. VIVA_ 111
INVOICE DATE 1/312011
YOUR VAT-113 NO.
Metalogix International GmbH Schwertstrasse 1 CH -8200 Schaffhausen
Net 30
TERMS m...
DUE 1 PAYMENT DATE 2/2/2011 City of Carmel
QUOTATION NO. HC31428828847 One Civic Square
PO NO. 2757, Carmel, IN 46032 -2584
SALES REP. Casson, Hudson United States
CURRENCY USD
j PAM for Exchange Server License 46538 29946- MEMA9 -C2DE3 -56845 600 12 -833 7,700.00�j
PERPETUAL LICENSE l t
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PAM for Exchange Server 12/30/2013 1 2,263,801 2,263.80
Support and Maintenance
,PAM for File Server License i 46635- 278K4- 937C5- 2C84B -E94MD
PERPETUAL LICENSE 4000 0.00 0.00 i
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PAM for SharePoint Server License 467 KM- C883M- 26KAE- AC435 -35MK3 500 F 0.00 0.00 i
PERPETUAL LICENSE
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`AUTOMATIC RENEWAL
of Annual Support and Maintenance
if not terminated in writing
three months prior to expiration.
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Thank you for choosing Metalogix.
Overdue invoices may be subject to a 2 percent interest charge.
We accept Visa, MasterCard, Amex or payment via bank transfer. TOTAL $9
BAN KING INFORMATION: AMOUNT DUE 9963.80
Wire Transfer: Silicon Valley Bank 3003 Tasman Drive Santa Clara, CA 95054
SWIFT Code: SVBKUS6S ABA 121140399 Account 3300665322
Please send checks to: Metalogix International P.O. Box 83304 Woburn, MA 01813 -3304
For FedEx, UPS, etc.: Metalogix International 135 Santilli Highway AIM 026 -0017 Everett, MA 02149
Metalogix International GmbH
Schwertstrasse 1 Phone: +41 52 632 9060 ar @metalogix.com VAT-ID 720 830
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Metalogix Intenational
IN SUM OF
PO Box 83304
Woburn, MA 01813 -3304
$9,963.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
27573 I 13350 I 43- 515.02 I $9,963.80 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, January 31, 2011
r
Dir ctor, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
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))
01/03/11 13350 $9,963.80
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