HomeMy WebLinkAbout179644 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 356669 Page 1 of 1
ONE CIVIC SQUARE E M C CORP CHECK AMOUNT: $1,070.00
dt a CARMEL, INDIANA 46032 6701 KOLL CENTER PARKWAY SUITE 150
PLEASANDON CA 94566 CHECK NUMBER: 179644
r ar 'o
CHECK DATE: 11/24/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 19357 624890 1,070.00 RETROSPECT SUPPORT
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2 EMC Corporation )NUOICE 3 624890
EMCP 6701 Koll Center Parkway, Suite 150 :Date 10/7/2009
Pleasanton, CA 94566 USA ps e r a 1
Tel: 925-600-5305 Fax: 925-600-5280
IEIN# 04- 2680009
Bill To: Ship To:
City of Carmel City of Carmel IN
Accounts Payable Terry Crockett
One Civic Square Three Civic Square
CARMEL IN 46032 -2584 Carmel IN 46032
USA USA
aPurchaseoOrder�No ,�.a =FCusforiierlDr,�,_.�
19357 CITCO3 LC ONLY Net 30 10/7/2009
6rdered ;Sh "i B /06 „Item Number k Descr "t n r. xgr F unit'Price E price e
1 1 0 MZ01AO076C EMC Retrospect Multi Server WIN 7.6; ASM 260.00 260.00
1 1 0 AZ01T0076C EMC Retrospect Value Pack WIN 7.6; ASM 490.00 490.00
2 2 0 AZ01QO076C EMC Retrospect SQL Server Agent WIN 7.6; ASM 160.00 320.00
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Remit Via US Mail: Remit Via Wires: °Subtotals $1
Bank Of America Msc;r
EMC Corporation 0.00
Lockbox 15025 Collections Center Drive Account Number: 1233063770 Taxd'7
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Chicago, IL 60693 -5025 Routing Number: 426009593 ti ht §0� 0.00
SWIFT Code :BOFAUS3N lrade"t!D scoun 0.00
Send wire advice details to: Totals $1
Insignia _Accts_Receivable @emc.com
i Prescribo 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
EMC2 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10107/09 Server Agreement $1,070.00
Total $1,070.00
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
VOUCHER NO. 11 /23 /09 WARRANT NO.
ALLOWED 20
EMC2
IN SUM OF
OLAU)t l t -CJ I' J
NA(W I r
$1,070.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 I nformation Systems
Board Members
PO# or
DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
19357 624890 $1,070.0o materials or services itemized thereon for
FINAL which charge is made were ordered and
received except
20
rt
nat e
r Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund