HomeMy WebLinkAbout167283 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358752 Page 1 of 1
ONE CIVIC SQUARE CARAHSOFT TECHNOLOGY CORP
CARMEL, INDIANA 46032 12369 SUNRISE VALLEY DR SUITE D2 CHECK AMOUNT: $14,938.20
RESTON VA 20191 -3846 CHECK NUMBER: 167283
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DE
1192 4350900 19749 INO21354 14,938.20 SALESFORCE.COM
Carahsoft Technology Corp Date Page
Invoice Dec o2, 2008
12369 Sunrise Valley Drive, Suite D2
Reston, VA 20191 Invoice;Nu Pber
USA �1�� VINO213 -�C D�a
Phone: (703) 871 -8500
Fax: (703) 871 -8505
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Sold To: Ship To:
City of Carmel (IN) City of Carmel (IN)
Attn: Accounts Payable /Lisa Stewart Attn: Michael Hollibaugh
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
PO Number Order Date Customer No. Salesperson Order No. Ship Via Terms
19749 Nov 26, 2008 CAR003 CHIEBERT 809185 GROUND N30
Qty. Qty." Item Number Description Unit Price Extended Price
Ord. Shp.
20.00 20.00 204- 1024S/U Salesforce.com Govt Professional Ed, 1 User, per 746.91 14.938.20
year
Due Date Amount Due
Jan 1, 2009 14.938.20
Remit To: Subtotal 14,938.20
Carahsoft Technology Corporation Total sales tax 0.00
12369 Sunrise Valley Dr, Suite D2
Reston, VA 20191
FEIN 52- 2189693 DUNS 088365767 Total amount 14,938.20
CA Sales Tax SC OHB 100 859633 Less payment 0.00
For questions on this invoice, please contact Amira Ali at
703 871 -8531, or via email at aali @carahsoft.com 14 938.20
Amount due
Prescribe 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
t r---�
Purchase Order o.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
'4 IN SUM OF
�44
ON ACCOUNT OF APPROPRIATION FOR
C�CS
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT k I hereby certify that the attached invoice or
i( lg 1 ai 3 S q .-rjq �3k -,I J 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
IC 4 20 6A
wnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund