178514 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 00351167 Page 1 of 1
Q �t ONE CIVIC SQUARE CADRE COMPUTER RESOURCES CHECK AMOUNT: $1,023.57
CARMEL, INDIANA 46032 255 EAST FIFTH STREET SUITE 1200
CINCINNATI OH 45202 CHECK NUMBER: 178514
CHECK DATE: 10/26/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 0018860 -IN 1,023.57 PERFORMING ARTS CENTE
INVOICE Pa 1
i aformatioa security INVOICE NUMBER: 0018860 -IN
INVOICE DATE: 0911112009
255 East Fifth Street
Chemed Center, Suite 1200
Cincinnati, Ohio 45202 ORDER NUMBER: 0011811
(513) 762 7350 ORDER DATE: 9/3/2009
SALESPERSON: GTD
CUSTOMER NO: 0010596
City of Carmel, City of Carmel
Attn'Adc'6uhts Payable;. Three Civic Square
1 Civic Square;, Reference Purchase Agreement
Xarmel IN 46032 s Indianapolis IN, 46032
r
r
.J
VV08925: r POVERNIGHT "r NET 30 DAYS 10/ 9
1`PnV
oit PN 1 UTM dge Appliance X Series or 1.00 1.00 0.00 552:00 552.00
Check
i f EACH
16 Users
2 Check Point Enterpnse Software Subscription Add -On EACH 1.00 1.00 0.00 153,00 153.00
3 Cadre's Standard 8x5aPhone Su PP ort for;Check Point EACH 1.00 1.00 0.00 286.00 286.00
Products (Check Point ased on User Center Total
Product Value:: 0
L F x F r a
Our Pa ment,ferms include a 1�5% finance charge on aN overdue invoices.` Net Invoice g
Y 9 1 '00
We, apprec ate your business If you have.any questionszregar'ding this invoice, please
contact our accounts receivable "department at (51,3) 762 7350 r Freight 32.57.
u Sales Tax 0.00
w Total Due on or Before
1,023.57`
Cadre Your Information Security Expert
e
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
Purchase Order No.
2 s 5 A,--;,
(`Gr P� CP.,t�i� 5o.'7`i /206 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
023.57
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
1 �crc�yP
Z 55 Tvsf"�i ST �f
IN SUM OF
0-2 7
ON ACCOUNT OF APPROPRIATION FOR
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
materials or services itemized thereon for
which charge is made were ordered and
received except
2
Si ature
Director o Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund