155503 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357534 Page 1 of 1
ONE CIVIC SQUARE SERVER CENTRIC CONSULTING
C CHECK AMOUNT: $7,504.40
CARMEL, INDIANA 46032 11939 MANCHESTER ROAD 910
ST LOUIS MO 63131 CHECK NUMBER: 155503
CHECK DATE: 111012008
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 16674 1895 7,500.00 SAN PHASE 2 INSTALL
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I nvoi ce
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Date Invoice
�en'tr 6atlrii: rig `r_�9t ng
12/17/2007 1895
&mra -Iwis, A110 63131
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
DataCore SAN Installation Phase II, Datacore Services 1 7,500.00 11/30/2007 7,500.00
P 7X
Thank you for your business.
Subtotal $7,500.00
Sales Tax (O.m $0.00
Total $7,500.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
7 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
Server Centric Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0
7
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