HomeMy WebLinkAbout204580 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354416 Page 1 of 1
ONE CIVIC SQUARE 12, INC
CARMEL, INDIANA 46032 1430 SPRING HILL ROAD SUITE 600 CHECK AMOUNT: $2,083.00
si'`rc MCLEAN VA 22102
CHECK NUMBER: 204580
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 OP/0128774 2,083.00 EQUIPMENT MAINT CONTR
i2 Inc
1430 Spring Hill Road
Suite 600 Invoice No OP/0128774
McLean, VA 22102, USA
Invoice Date 12108/11
Account CARML001
Telephone 1 703-921-0195 Our Ref 026771
Fax 1 703 921 -0196 Your Ref: INV AUTH /BARLOW i
Ernail financemclean @i2group,corn Page 1 of 1 i
Web www.i2group.com
Invoice To: Deliver To;
CITY OF CARMEL POLICE DEPT CITY OF CARMEL POLICE DEPT I
ATTN: JIM BARLOW ATTN: TERESA K ANDERSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL CARMEL
IN 46032 IN 46032
UNITED STATES 1 N Y V I C E UNITED STATES
I
Description Serial No. Quantity Unit Price Disc. Amount
Annual Support for i2 Analyst's Notebook 2.00 906.00 1,812.00
Annual Support for i2 iBridge User 1.00 271.00 271.00
ASP on dongle 63366 90049 through
1/31/2013 per quote 16384- 13896/SF023809,
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Tax Matrix Net Amount USD 2,083.00
Cone Rate Amount Value
INE 0.000 2,083.00 0,00 Tax USD 0.00
Grant! Total USD 2,083.00
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Normal terms of trading are 30 days net from date of invoice. Any payments not made when duct will be subject to an interest charge of
one percent 11 per month, or the maximum rate allowed by applicable law, whichever is less.
Payment may be made by check made payable to i2 Inc and mailed to:i2 Inc, 1430 Spring Hill Road, Suite 600, McLean, VA 22102,
USA. Alternatively, payment may be made by EFT to: Silicon Valley Funk, 3003 Tasman Drive, Santa Clara, CA 95054; Account No:
3300615399, Routing No: 121140399
Federal 10 Number 98-0154470 DUNS Number 179547609
VOUCHER NO. WARRANT NO.
ALLOWED 20
Q, Inc.
IN SUM OF
1430 Spring Hill Road, Suite 600
McLean, VA 22102
$2,083.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 OP10128774 43- 515.01 $2,D83.00
I hereby certify that the attached invoice(s), or
I
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
Thursday, December 08, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/11 OP/0128774 annual payment $2,083.00
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