155894 01/23/2008 J CITY OF CARMEL, INDIANA VENDOR: 357534 Page 1 of 1
ONE CIVIC SQUARE SERVER CENTRIC CONSULTING
CARMEL, INDIANA 46032 11939 MANCHESTER ROAD #10 CHECK AMOUNT: $207.18
ST Louis MO 63131 CHECK NUMBER: 155894
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1,202 4463201 1877 207.18 HARDWARE
i
I
it
SERVER Invoice
a Date Invoice
1 )dW 1 WWII Rte, 1 fit# 11/20/2007 1877
S aint Louis 140 63131
Bill To
City of Carmel Indiana
Attn: Accounts Payable
7 re 32-2584 ic SquaIN 460
P.O: No, Terms
16013/16650 Due on receipt
hem Description Qty Rate Serviced Amount
DataCore Upgrade licensing costs from SAN Melody Cat a 1 19,588.00 5/21/2007 19,588.00
to Cat C
InternetFulfillm... Software Licenses are electronically fulfilled via 0.00 0.00
the Internet from the Software Manufacturer.
1
'hank you for your business.
Subtotal $19 ,588.00
Sales Tax (0.0 $0.00
To $19,58
V 7i
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
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Balance from previous: voice
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