205158 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351167 Page 1 of 1
ONE CIVIC SQUARE CADRE COMPUTER RESOURCES
CARMEL, INDIANA 46032 255 EAST FIFTH STREET SUITE 1200 CHECK AMOUNT: $15,066.85
CINCINNATI OH 45202
CHECK NUMBER: 205158
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4351501 25863 0021246 —IN 7,000.00 CHECK POINT SUPPORT
1202 R4351502 25863 0021246 -IN 8,066.85 CHECK POINT SUPPORT
INVOICE 0021246 -IN
077,
re
DATE SALES REPRESENTATIVE
3/31/2011 GTD
information security
BILL TO: SHIP TO:
City of Carmel City of Carmel
Attn: Terry Crockett Attn: Terry Crockett
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
PURCHASE ORDER NUMBER: TERMS OF PAYMENT:
25863 NET 30 DAYS
POS ITEM CODE/ DESCRIPTION QTY PRICE TOTAL
1 Annual Support for Checkpoint 1 $15,066.85 $15,066.85
Firewalls as detailed in Quote
G D -7999
TOTAL 15,066.85
FREIGHT
SALES TAX
AMOUNT TO PAY
DUE ON OR BEFORE 12/30/2011 15,066.85
We appreciate your business. If you have any questions regarding this invoice, please contact
our accounts receivable department at (513) 762 -7320
Our payment terms include a 1.5% finance charge on all overdue invoices.
v f�Ub
zj
v
JAN 4 2012 f
0�
I' By
Remit To:
Cadre Computer Resources Telephone: (513) 762 -7350
255 East Fifth Street Fax: (513) 762 -6502
Suite 1200 www.cadre.net
Cincinnnati, OH 45202
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))
03/31/11 0021246-IN $8,066.85
03/31/11 0021246-IN $7,000.00
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 NO. WARRANT NO.
ALLOWED 20
Cadre Information Secrurity
IN SUM OF
255 East Fifth Street, Chemed Center, Suite 12
Cincinnati, OH 45202
$15,066.85
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
25863 0021246 -IN 43- 515.02 $8,066.85
Prior Year bill(s) is (are) true and correct and that the
25863 0021246 -IN 43- 515.01 $7,000.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 04, 2012
Director IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund