156322 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 357534 Page 1 of 1
ONE CIVIC SQUARE SERVER CENTRIC CONSULTING
CARMEL, INDIANA 46032 11939 MANCHESTER ROAD 4110 CHECK AMOUNT: $12,520.00
ST LCUJS Mo 63131 CHECK NUMBER: 156322
CHECK DATE: 216/2008
DEPARTMEN ACCO PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION
1202 R4340402 16678 1891REV 9,180.00 SAN PHASE 2 INSTALL
1202 4463.202 1914 3,340.00 SOFTWARE
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q Date Invoice
i 1a;i" 1 k 'I�i'ti Q;t t iii t7 I, IX
f t t<sglt 'It~:�Lt'a °sa6 r ii 1 0 12/17/2007 1891 Rev
Bill To
City of Carmel Indiana
Attn: Accounts Payable
One Civic Square
Carmel, IN 46032 -2584
P.O. No. Terms
16674 Net30
Item Description Qty Rate Serviced Amount
Engineering Ho... VMware ESX Phase 2 40 200.00 11/30/2007 8,000.00
T &E Travel Expenses 2,064.33 11/30/2007 2.064.33
Car: $366.14
Hotel: $562.44
Air: $954.80
Food: $48.91
Parking: $107.81
Gas: $24.23
GRATIS Hours Additional Travel Costs 884.33 884.33
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David Kinsman, VCP, CCIA Engineering Resource
Subtotal $9,180.00
Sales Tax (0.0 $0.00
Total $9,180.00
Invoice
Date Invoice
wei r 0tfr.it.rac Co n*'Qltirig, -L.LC
10,4 Rrhad, it �5�ivti Ir ;Y't a it} 12/31/2007 1914
&6rati U ni Is, 140 631. i.
Bill To
City of Carmel Indiana
Attn: Accounts Payable
One Civic Square
Carmel, IN 46032 -2584
P.D. No. Terms I
16650 Due on receipt
Item Description Qty Rate Serviced Amount
DataCore DataCore Software 1 3,340.00 5/21/2007 3,340.00
InteretFulfillm... Software Licenses are electronically fulfilled via 0.00 0.00
the Internet from the Software Manufacturer.
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Thank you for your business.
Subtotal $3,340.00
Safes Tax (0.0 $0,00
Total $3,340.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City 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
Server Centric Purchase Order No.
Terms
Date Due
t
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$9
+�y
12/31/07 1914 DPW re Software-licenses 13; Total
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