HomeMy WebLinkAbout178736 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 360480 Page 1 of 1
ONE CIVIC SQUARE IT SOLUTIONS INC
CARMEL, INDIANA 46032 8511 ZIONSVILLE ROAD CHECK AMOUNT: $902.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 178736
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1202 4351501 21152 092509 -COC 902.00 BARRACUDA SUPPORT
IT Solutions Incorporated
8511 Zionsville Rd
Indianapolis, IN 46268 Invoice Number: 092509 -COC
Invoice Date: Sep 25, 2009
Page: 1
Voice: 317 713 -2975 Duplicate
Fax: 317 614 -9501
BIIITO
i0 ,e" x x Shl t0 r r
City of Carmel City of Carmel
Three Civic Square Attn: Terry Crockett
Carmel, IN 46032 Three Civic Square
Carmel, IN 46032
Cust mo eralD Customer "PO k Pay entTerms�
city of carmel 21 152 Net 30 Days
,$hipprngMethod hiptDate Date_•x;'.
S
S1025 UPS Ground 10/25/09
Quarittty c ipti UmtPrce Amount.
1.00 BSF300 A -E -1 Barracuda Spam Firewall 300 Energizer 475.00 475.00
Update
1.00 BSF300 A -H -1 Barracuda Spam Firewall 300 24 Hour 427.00 427.00
Turn Around Service
Subtotal 902.00
Sales Tax
Total Invoice Amount 902.00
Check/Credit Memo No: Payment/C red itApplied
TOTAL 902 00'
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2� o v ov 2 CSZ
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 NL9.,f-WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2.1152 tZS -C -6) 5- 01 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
nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund