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HomeMy WebLinkAbout167973 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 356669 Page 1 of 1 ONE CIVIC SQUARE E M C CORP CHECK AMOUNT: $1,070.00 �R CARMEL, INDIANA 46032 6701 KOLL CENTER PARKWAY SUITE 150 PLEASANDON CA 94566 CHECK NUMBER: 167973 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1202 R4351502 19771 616051 1,070.00 ANNUAL SUPPORT RETROS n 2 EMC Corporation INVOICE 616051 6701 Koll Center Parkway, Suite 150 Date; 12!1212008 EMCS Pleasanton, CA 94566 USA Page," 1 Tel': 925 -600 -5305 Fax: 925 -600 -5280 EIN# 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 Purchase Order Customer ID Shi in Method Pa ment Terms "'Shi Date 19771 CITCO3 LC ONLY Net 30 12!12!2008 Ordered Shi ped 7 B!O' item Number Descri tiori Unit Price 'Ext..Price 1 1 0 MZ01A0076C 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 AZO100076C EMC Retrospect SQL Server Agent WIN 7.6; ASM 160.00 320.00 Remit Via US Mail: Remit Via Wires: Subtotal' 1 070.00 EMC Corporation Bank Of America Misc 0.00 Lockbox 15025 Collections Center Drive Account Number: 1233063770 0.00 Chicago, IL 60693 -5025 Routing Number: 026009593 Frei ht 0.00 SWIFT Code :BOFAUS3N Trade'©iscount 0.00 Send wire advice details to: Total 1 070.00 Insignia _Accts_Receivable @emc.com Prescribed by State Board,gi 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 E Corporation Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 2/1210E 616051 MULFWSpect Multi Server VVIN, Value Pack SQL $1,070.00 —SeFver Agent W 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 VOU GHER 0IPc16/ggWARRANT NO. MC corporation ALLOWED 20 .5701 Koll Center Parkway, Suite 150 IN SUM OF ,Pleasanton CAS, $1,070.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1202 Information Systems Board Members PC##T or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or final 816051 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 Si nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund