163333 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 357684 Page 1 of 1
ONE CIVIC SQUARE NUMARA SOFTWARE
CARMEL, INDIANA 46032 PO BOX 933754 CHECK AMOUNT: $5,328.77
ATLANTA GA 31193 -3754
CHECK NUMBER: 163333
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
'1202 4463202 18222 376275 5,328.77 NUMARA PATCH MANAGER
I
INVOICE
TM
NU Page:1
s o f t w a r e Due Date Invoice Number Invoice Date
Fax: 133.227.4501 .227.4501 08/29/08 376275 07/30/08 1
Fax: 8
BILL TO
City of Carmel IN SHIP TO /CUSTOMER
Terry Crockett
1 Civic Sq City of Carmel IN
Carmel, IN 46032 -2584 Terry Crockett
United States 1 Civic Sq
Carmel, IN 46032 -2584
United States
Customer ID C1051117
k
Tracking
P.O. Number P.O. Date Terms Rep Ship Date Ship Via Special Instructions
18222 07/29/08 NET 30 07/30/08 Email Delivery
Order Quantity
Item/Description Qty Shipped Unit Price Discount Extended Pr ice
011- 059 -00003 1 1 0.00 0.00
Numara Patch Manager 5.9 Software
EANXE790W1 T681A3YKVYKXI TT
011 059 -00001 5 5 1,000.00 750.00 4,250.00
Numara Patch Manager 5.9 Seats
PMS 1 1 1,078.77 0.00 1,078.77
Patch Manager Premium Care Support Starts: 07/30/08 Ends: 06/03/09
at
You must include Customer No. and Invoice No. on your remittance for timely application to your account.
Remittance Address: 06- 1615661 Subtotal: 5,328.77
Numara Software Inc Payable in US Funds
PO Box 933754 Sales Tax: 0.00
Atlanta, GA 31193 Applied To Doc. Applied To Doc. Total: 5,328.77
Number Date
363310 07/30/08 Payment/Credits Applied 0.00
Amount to Remit: Balance Due: 5,328.77
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Gty Form No. 201 (Rev. 1995)
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
Numara Software Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D7130" 37627�y Nurnara Patch Manager
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 f04a9g).8_WARRANT NO.
umara o ware ALLOWED 20
P.O. Box 933754 IN SUM OF
Atlanta, GA 31193
$5,328.77
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 376275 632-02 7 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
20
ianature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund