HomeMy WebLinkAbout155919 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360658 Page 1 of 1
ONE CIVIC SQUARE SYMANTEC CORP
CARMEL, INDIANA 46032 FILE #32168
CHECK AMOUNT: $9,811.51
PO BOX 60000 CHECK NUMBER: 155919
SAN FRANCISCO CA 94160
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4351501 16601 200031719 1,811.51 ENTERPRISE VAULT SUPP
1,202 R4351502 16601 200031719 8,000.00 ENTERPRISE VAULT SUPP
SYMANTEC
555 International Way INVOICE
s e Springfield. OR, 97477 NUMBER
1 1 United States
Hotline: 408.517.8000 20 0031719
Fax: 541- 335 -5966
Collector Name :Collector Not Assigned DATE PAGE
Collector Tel# 28- DEC -07 1 of 1
Collector Email
Taxpayer 10 #77- 0181864 PURCHASE ORDER NUMBER
15601
Attn: Accounts Payable OUR REFERENCE
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032 SALES ORDER NUMBER
511927238
CUSTOMER NUMBER I LOCATION REF:
26687 90806360
CITY _OF CARMEL FILE NO. 3216 F O Box 60000
3 CIVIC SO Accfg 12338 -'E 0287 ABA 02fi009593
CARMEL IN 46032 2584 Sltiift�# BOFAUS6S
SAN FRANCISCO CA 94160'.
SHIP DATE SHIP VIA SHIPPING REFERENCE
TERMS DUE DATE SALESPERSON CUSTOMER CONTACT
30 NET 27 -JAN-08
EXTEN ITEM 'CRIPTION QUANTITY TAX UNIT PRICE
ORDERED SHIPPED
This invoice is for Various Support Agreement(s) as 6% 9.811.51
per our Quote #511927238, your PO #16601.
1J
COMMENTS SUBTOTAL TAX TAX TOTAL SHIPPING/HANDLING TOTAL
9.811.51 6 0.001 -10 -4
U USD
GST# 12801- 3208 -RT OST# 1211858032
77- 0181864
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
fr ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Symantec Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
..,811.51
8'f 1:5'1
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
�VOUCHER /._$_WARRAN NO
i yman eC ALLOWED 20
555 International Way IN SUM OF
Tn gfield, -CSR 9747
$9,811.51
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
P4 waw 4
final 200031719 1 9 15-09 0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
200031719 515 -01 $1,811.51 which charge is made were ordered and
received except
20
igr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund