179598 11/24/2009 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: $13,032.00
CINCINNATI OH 45202
CHECK NUMBER: 179598
CHECK DATE: 11/24/2009
D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 19362 3,651.00 CHECKPOINT FIREWALL S
1202 4351502 19362 9,381.00 CHECKPOINT FIREWALL S
A
INVOICE Page: t
information. sectcri.ty INVOICE NUMBER: 0019072 -IN
INVOICE DATE: 10/30/2009
255 East Fifth Street
Chemed Center, Suite 1200
ORDER NUMBER: 0012026
Cincinnati, Ohio 45202
(513) 762 -7350 ORDER DATE: 10/30/2009
SALESPERSON: GTD
CUSTOMER NO: 0010596
Cityof=Carmel
City ofCarmel
Attn Terry Crockett Three Civic Square
Three Civic,Sgiaare Carmel; ,IN. 46032
Carmel A"146032
r
'19362 z :EMAIL,. NET 30 DAYS,,.. 1112912009
1''Check Point Enter rise Software`Subscnption `EACH 1.00 1.00 0:00 4,361:35 4,361:35
P
Program
.2 Check SmartDefer se Service for �PN,1 Power EACH 1.00 1.00 0.00 1,487.50 1,487.50
Gateway Unlimited Users Annual Subscription
3 Check,Point IP Essential Service EACH 1.00 1.00 0:00. 1 394 k 1 394 85
4 Cadre's Stantlard 8x5 Phone'Support for Check i?omt EACH 1 00 -1001; 0.00 5`249 80 5 249 80,
Products Cheek Point ,:Based on User Center Total
Product Value $0 x $49 999)
111- 5 Cadre's Stantlard 8x5 Phone Support for Nokia EACH 1 00,' 1.00 0.00 246:75 246 7,5
Products S IP 3501355
6 Cadre's Standard 8x5�Phone Support forNokia EACH 1.00 1.00 0.00 291:75 291.75
Products ,IP390"
1 k
Our Payment terms include a','- 5 °/a finance charge °on all, overtlue °invoices. 'Net invoice? 13,032:00
We appreciate your business If you lave any questions regarding this invoice, please
contact our accounts receivable' 'department at (513) 762 -7350. Freight: 0.00
Sales Tax: 0.00
Total Due on or Before:
1112912009 13;032:00
Cadre Your Information Security Expert
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Cadre Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/30/09 Check Point Software Subscription Phone Support $13,032.00
Total $13,032.00
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
,sVOUCHER NO /23 /09 ANT NO.
,6-s ALLOWED 20
Cadre IN SUM OF
255 East Fifth Street
Cincinnati, OH 45202
$13,032.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
19362 0019072 -IN 515 -01 $3,651.00 materials or services itemized thereon for
0019072 -IN 515-02 $9,381.00 which charge is made were ordered and
Emnal received except
20
nat re
I le i
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund