177437 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359512 Page 1 of 1
ONE CIVIC SQUARE V M WARE INC CHECK AMOUNT: $7,693.00
CARMEL, INDIANA 46032 DEPT CH10806
PALATINE IL 60055 -0806
era„ CHECK NUMBER: 177437
CHECK DATE: 9115/2009
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4357004 702212111 3,846.50 EXTERNAL INSTRUCT FEE
1202 4357004 702212114 3,846.50 EXTERNAL INSTRUCT FEE
I
i V
flmoice Invo Date P `Payment Terms
702?12111 24- AUG -09 1 of 1 NET 30
VMware, Inc. L Sales Ord er# sC�ntract Customer PO _I
...3401 Hillview Ave
Palo Alto CA 94304 i 1030996! 21144
United States I
Phone 650 427 5300 I Due Date I,ederal i ax ID V� ay6ill# Deliver k1)atc
Fax 650 644 0509
Email invoice@vmware.com j23- SEP -09 94- 3292913 24- ALIG -09 j
Bill To: Remit To: By Check
Attn: Accounts Payable VMware, Inc.
City of Carmel, IN Dept. CH10806
One civic square Carmel Palatine, IL 60055 -0806
CARMEL IN 46032
United States Remit To: By Bank Wire
VMware, Inc.
Swift Code: SVBKUS 6S
ABA Routing 121146399
VMware Account 3300470372
S'ain Tc:' Bank N Add, acs: SIN 'n V &!Icy an;:
TERRY CROCKETT 3003 Tasman Drive, Santa Clara, CA 95054, USA
City of Carmel, IN
3 Civic Square
CARMEL IN 46032
United States
Customer# gLocatton r�,g License ."Administra ?Email, Stir Datc Shi' r ed °Via
1717333 27788736
Llne :•xp g 3 .05 ^rt�tl f ers t >.t �,a a.rstY %.,a s; 'ae Q� Un1t�PTlces 3:ets e,_t�
1 EDU- V135•FTOE VI35: Fast Track Open Enrollment 1 3,846.50 3,946.50
Student Name Rebecca Chike 1
Class Location Beverly Hills
Duration 17- AUG -09 to 21- AUG -09
A
0� I
Comments: e �0 t Sub Total: 3,846.50
\vyyy Shipping Handling: 0.00
Sales Tax: 0.00
Total: USD 3,846.50
a
invoice incorporates and1s subject to VMware's standard invoice terms and conditions, available at http:// www. vmware :com /pdf /invoice_tdrms:pdf
f i,LbIF: ��`iA p �1�� 5 }r e...a: 1nvwk
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Invoice In Pale Pa3 me nt `I e �1
702212114 24- AUG- 09� 1 of 1 NET 30
VMware, Inc
SaleskUrdet #i Contract Cn�tori�er PO#
3461 Hiliview Ave
Pain o?Itr: ,,l; 9E,3n4 i 10309959 21144
Unitrad State s
PhC. e# J56 427 °:90rJ t
Due Date p R 1 ede�aj �ehvci3 bate
Fx 656 641
l� v•
°_mail tnv(. ice @y iiware.com I23- SF_P -09 94- 3292913 24 AUG 09
II Tc Remit To: By Check
A1m: Acce.ints Payable. VMware. Inc.
City of Carmel, IN Dept. CH10806
One civic square Carmel Palatine, IL 60055 -0806
CARMEL IN 46032
United States Remit To: By Bank Wire
VMware, Inc.
Si:vift Code: SVBKUS 6S
ABA Routing 121140399
VMware Account 33004705'2
ar.k. f 12n,F.$- !•.ddc2 chit l i;.,,. o.
Ship To:
TERRY CROCKETT 3003 Tasman Drive. Santa Clara. CA. 95C54, USA
City of Carmel, IN
3 Civic Square
CARMEL IN 46032
United States
ti•t :ter,
Cust�nter# �Loca t►on= r,�� A L>Cense_tldmin'�strator ;Email•, �Sti► Date Sfi>pp
717333 27788736
1ne,:dNart,�iLlrtlf)eryY� ])eSCrl g hOn^�� [Jnit rIC L ;x
A .E1t 110Unt.
I 1 EDU413 OE VI35: Fast Track Open Enrollment 1 3.846.50 3.846.50
I
Student Name Jun Chen
Class Location Beverly Hills
Duration 17- AUG -09 to 21- AUG -09
Comments: Sub Total: 3,846.50
Shipping Handling: 0.00
Sales Tax: 0.00
1 Total: USD 3,846.50
This invoire in --orporates and is. subject to VMware's standard invoice terms and conditions, available at http:1 1www. vmware .comipdflinvoice._terms.pdf'
Prescribed by State 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
Vmware, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q8 ')A 1AL 'n0n4n44A
Chen $3,846.50
08/24/0
Total
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
VOUCHER M L14/QG WARRANT NO.
ALLOWED 20
ep IN SUM OF
Palatine, IL 60055 -0806
$7,693.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial 702212114 570 -04 $3,846. 50 bill(s) is (are) true and correct and that the
21144 materials or services itemized thereon for
.50 which charge is made were ordered and
received except
20
gnatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund