HomeMy WebLinkAbout167418 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362271 Page 1 of 1
t ONE CIVIC SQUARE P H D TECHNOLOGIES INC CHECK AMOUNT: $4,396.48
0 1, CARMEL, INDIANA 46032 111 HOWARD BLVD SUITE_ 1048
MT ARLINGTON NJ 07856
CHECK NUMBER: 167418
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1202 4463201 19768 2432 4,396.48 VMWARE BACKUP
rf
PHD Technologies Inc Invoice
w Billing Department
111 Howard Blvd, Suite 104B Date Invoice
Mt Arlington, NJ 07856 12/10/2008 2432
r
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
I CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMF_,L IN 46032
TERRY CROCKET TERRY CROCKET
TCR CKETT @CARMEL.IN.GOV TCROCKETT@CARMEL. IN. GOV
P.O. Number Terms
19768 Net 30
Quantity Description Price Each Amount
CITY OF CARMEL 0.00 0.00
4 esXpress PRO, Lic: 900912 -4- PRO -1383 1,249.00 4,996.00
Government Discount 12.00% 599.52
1
Total $4,396.48
All Invoice amounts are in USD Currancy
Phone Fax E -mail Web Site
973 288 -7000 973 288 -7050 ldestefano @esxpress.com xv %vw.esxpress.com
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
PHD Technologies, Inc Purchase Order No.
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 49/49/0&e- WARRANT NO.
PHD Technologies, Inc ALLOWED 20
Billing Department IN SUM OF
HowaFd B Su
7 11i 0785o
$4,396.48
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO T or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
4 F6 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
Sin
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund