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155233 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358752 Page 1 of 1 ONE CIVIC SQUARE CARAHSOFT TECHNOLOGY CORP CHECK AMOUNT: $20,166.57 i•, t` CARMEL, INDIANA 46032 1890 PRESTON WHITE DRIVE SUITE 201 o RESTON VA 20191 CHECK NUMBER: 155233 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R43SO900 17801 IN011742 20,166.57 SALESFORCE.COM Garahsoft3echnology Corp Date Page Ir1VO1Ce Dec'27 2007• 1 1269 Sunrise Valfey Drive, Suite D2 Invoice Number, Reston, VA 20191 IN01.1742 USA' PFione: .(703) 871- 8500 f=ax: (703) 871 8505 y B City'of Carfnel: I 8 C' t 9f Coflifll4dn'i�f'���fC�� Sold To: Ship To:. City of Carmel' f City of Carmel Attn: Sue Coy, Office Manager Attn: Michael Hollibaugh One' Civic•Square: f; Orae Civic Square Carmel, iN 46032; Carmel, IN 46432 PO.Number Order Date Customer No. Salesperson Order'No. Ship Terms 17801 D'ec 17, 2007 CAR003 C HIEBERT: 707059 GROUND N30 Qty. Qty.. Item Number Description Unit Price Extended Price Ord. ,Shp. 27.00 27.00 204- 1024S1U Salesforce.com Govt Professional. Ed, 1 User;. per 746 ;91 20166.57 year Due Date Amount Due r" Jan 26;•2008 20,166.57 Remit To. Subtotal 20,166 57 .Carahsoft Technology Corporation Total sales taX 0.00 12369 Sunrise Valiey'Dr, Suite D2 °Reston; VA 20191. Totai 20'166.57 FEIN 52- 2189693 DUNS 088365767 CA $ales Tax SC OHB 100 859633 Less payment 0. 00 For questions on fts invoice, please contact Amira Ali at' it -at aali @carahsoft.com 703 871 8531, or via.ema Amount due 20 57 ti INDIANA RETAIL TAX EXEMPT PAGE !o CERTIFICATE NO. 003120155 002 0 0 PURCHASE ORDER NUMBER r FEDERAL EXCISE TAX EXEMPT' 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. =ORM APPF30VED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION I 3 i t rtrY, z r�1 SHIP IENDOR 5 I L. 1 ✓i u ti� r?' I j i t L• TO 1�� r• �.tij�, NFIRmwnON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION X '•._,.�'f.. r...!`'.����. -�P '�..i% 1 i... f r j j.r ,,.a- -14.,' 1 f ...rj i 31i' ..i �.fy�.,. 1 f i_i t r f j A, Send invoice To: y F y f r� l fir' PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTA, CHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APP,ROPRIATION.SUFFICI_ENTJO PAY FORiH6ABOVE ORDER. SHIP REPAID. f f J I A i C_O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY r s r SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT T HERETO. f; CLERK TREASURER DOCUMENT CONTROL NO_ A. COPY SIGN AND RETURN TO CLERK'S OFFICE Prescribed by Sta_t% 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 whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C l l/1 lv Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) k2 a7 07 11V011 a7 C20 /,o 5 Total 6 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF N 3 &o 'va orq� ON ACCOUNT OF APPROPRIATION FOR C =s Pd i78 l Board Members Po #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or I'78ol ON/ 7q,) O) 10(o is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except rV Title Cost distribution ledger classification if claim paid motor vehicle highway fund