HomeMy WebLinkAbout180393 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358752 Page 1 of 1
ONE CIVIC SQUARE CARAHSOFT TECHNOLOGY CORP
CARMEL, INDIANA 46032 42369 SUNRISE VALLEY DR SUITE D2 CHECK AMOUNT: $8 962.92
RESTON VA 20191 -3846 CHECK NUMBER: 180393
CHECK DATE: 1211612009
D,EPARTMENT ACCOUNT PO NUMBER INVOICE NUM J AMOUNT DESCRIPTION
1192 4350900 INO34857 8,962.92 OTHER CONT SERVICES
Carahsoft Technology: Corp. Date Page
Invoice Dec d3,'2 0 09 1
12369. Sunrise Valley.Drive;Suite,D2 Invoice Number,
Reston; VA 20.191
USA INO34857
1.
phone:. _(703)
Fax: (Z03) 871. 8505
Sold To Ship To:
City of Carmel €N) City of Carmel (IN)
A Lisa Stewart Atth °Lisa Stewart-.
One.Civic Square One.Civic Square
Carmel,:IN 46032• Garmel; IN 4BD32
PO Number Order Date Customer No. 'a .Salesperson Order No. Ship'Via Terms
1
2Ce69 Dec �20J9 CAR003 'DREY ?JC�D 9Y1913 GROUND N3 Qty. Qty Item Number Description Unit Price Extended Price
Ord":, Shp.
12.00 12.00'. 204- 1024S1U Salesforce com Govt Professional Ed, 1 User; per 746.'91 8.962.92
year,
Due Date .Amount Due
Jan 2, 2010 8'.962:92
o
SEC 9 s
.4EC
QGS
Remit To Subtotal 8,962.92
CarahsoftTechnology Corporation Total sales tax 0.00
12369 Sunrise,Valley Dr, Suite-D2.
Reston, VA 20191 Total amount 8,962.92
FEIN 52- 2489693 DU,NS'088365767-
CA Sales Taz:# SC- OH6.100- 529633 Less payment. 0.00
For questionsson this invoice,-please r contact Amira Ali a4
703- 871- 8531;- or.via'email at aali @carahsoft.com
A962.92
Amount due
Prescribed by Stale 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))
12/03/09 INO34857 Yearly Licenses $8,962.92
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
2Q
Clerk- Treasurer
VOUCHER NO, WARRA N
ALLOWED 20
Carahsoft Technology Corp.
IN SUM OF
12369 Sunrise Valley Dr., Suite D2
Reston, VA 20191
$8,962.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 INO34857 43- 509.00 $8,962.92 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
Monday, Decembff 14, 2009
irector, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund