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
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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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund