197322 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357684 Page 1 of 1
ONE CIVIC SQUARE NUMARA SOFTWARE
CARMEL, INDIANA 46032 PO BOX 933754 CHECK AMOUNT: $6,900.00
t,. ATLANTA GA 31193 -3754 CHECK NUMBER: 197322
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 27610 INV1103602 6,900.00 ANNUAL SUPPORT
INVOICE
Page: 1
Due Date Invoice Number Invoice Date
Numara Software, Inc. 5/19/2011 INV1103602 4/19/2011
2202 N West Shore Blvd Ste 650
Tampa, FL 33607 -5770
Telephone: 813- 227 -4500
BILL TO SHIP TO /CUSTOMER
City of Carmel IN City of Carmel IN
Terry Crockett Terry Crockett
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 -2584 Carmel, IN 46032 -2584
UNITED STATES UNITED STATES
051'117 Sell-To ID C1051117
VAT No.
P.O. Number Terms Rep Ship Via
27610 Net 30 Days Bob Week Email Delivery
Order Qty. Unit
Item Description Qty Shipped UOM Price Discount Extended Price
TI -MNT Track -It! Premium Care 1 1 EACH 2,275.00 2,275.00
Serial No: TIE910317 Starts: 0610312011 Ends: 06102/2012
PM -MNT Patch Manager Premium Care 1 1 EACH 1,250.00 1,250.00
Serial No: AMPO41605 Starts: 06/03/2011 Ends: 06/02/2012
DM -MNT Deployment Manager Premium Care 1 1 EACH 3,375.00 3,375.00
Serial No: AMPO41605 Starts: 06/03/2011 Ends: 06/02/2012
r MMAY9 2011
By
You must include Customer No. and Invoice No. on your remittance for timely application to your account.
Remittance Address: FEI No. 06- 1615661 Subtotal: 6,900.00
Numara Software Inc. Invoice Discount: 0.00
P.O. Box 933754 Total Sales Tax 0.00
Atlanta, GA 31193 Total: 6,900.00
Payment/Credits
Applied: 0.00
Balance Due: 6,900.00
VOUCHER NO. WARRANT NO,
ALLOWED 20
Numara Software, Inc.
IN SUM OF
PO Box 933754
Atlanta, GA 31193
$6,900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21610 INV1103602 I 43- 515.02 I $6,900.00 1 hereby certify that the attached invoice(s), or
I I 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, May 09, 2011
f Dire tor, 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))
05/19/11 INV1103602 $6,900.00
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