164954 10/16/2008 CITY OF CARMFL., INDIANA VENDOR: 360658 Page 1 of 1
ONE CIVIC SQUARE SYMANTEC CORP
CARMEL, INDIANA 46032 FILE #32168
CHECK AMOUNT: $8,988.76
*tY PO BOX 60000
CHECK NUMBER: 164954
SAN FRANCISCO CA 94160
CHECK DATE: 10/1612008
I`�EP ARTMENT ACCOUNT PO NUMBER INVOICE DUMBER AMOUNT DESCRIPTION
1202 4351502 18228 2000.56203 8,988.76 VAULT SUPPORT
p R "i SYMANTEC
555 International Way INVOICE
s a, ■tec Springfield. OR, 97477 NUMBER
J ,,1, United States
Hotline: 408.517.8000 200056203
Fax: 541- 335 -5966
Collector Name :SOC DATE PAGE
Collector Tel# :408- 517 -7843 17- SEP -08 1 of 1
Collector Email :SMTP:creditand
collections_americas@symantec.com PURCHASE ORDER NUMBER
Taxpayer ID #77- 0181864 18228
Attu: Accounts Payable OUR REFERENCE
CITY OF CARMEL
3 CIVIC SO
CARMEL IN 46032 2584 SALES O RDER N
512526665
CUSTOMER NUMBER LOCATION REF:
26687 91552543
CITY OF CARMEL For' Check: FOIE`# °3216, P J Bcx- 6nrJn0
3 CIVIC SO Say Francisco, CA 941.60
CARMEL IN 46032 2584 For Wire -1850 Gateway:Blvd SWIFT- BOFAUS6'S
Acct 12338= 10287, ABA 121000358.
CONCORD:GA 94520
SHIP DATE SHIP VIA SHIPPING REFERENCE
TERMS DUE DATE SALESPERSON CUSTOMER CONTACT
30 NET 17- OCT -08
EXTEN ITEM DESCRIPTION QUANTITY TAX �NIT PRICE
ORDERED SHIPPED
This invoice is for Various Support Agreement(s) as
per our Quote #512526665, your PO #18228.
t 11�
COMMENTS
SUBTOTAL TAX TAX TOTAL SHIPPINGIHANDLING TPTAL
8,988.76 0% 0.00 0.00 8,988.76
USD USD
GST# 12801- 3208 -RT QST# 1211858032
77- 0181864
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
T 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
Rwhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
S ymantec Corp Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09117/08 200056203 Vault Support $8,968. 16
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
VOUCH gFOM/ WARRANT NO.
yman eC Co ALLOWED 20
P.O. BOX 60000 IN SUM OF
an Fransicc;^ G A 9 1 60
$8,988.76
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
18 0 �T. I hereby certify that the attached invoice or
fin 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
i
Si ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund