HomeMy WebLinkAbout215984 01/09/2013 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: $718.80
CINCINNATI OH 45202 CHECK NUMBER: 215984
ETON
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463202 26366 0023818-IN 718 . 80 FIREWALL LICENSES
INVOICE 0023818-IN
,(Eadre DATE SALES REPRESENTATIVE
12/27/2012 GTD
information.seccr.rity
BILL TO: SHIP TO:
City of Carmel City of Carmel
Attn:Accounts Payable Attn: Terry Crockett
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
PURCHASE ORDER NUMBER: TERMS OF PAYMENT:
26366 NET 30 DAYS
POS ITEM CODE/DESCRIPTION QTY PRICE TOTAL
1 Upgrade Existing Edge Device 1 $718.80 $718.80
From 16 to 32 Nodes
TOTAL $ 718.80
FREIGHT $ -
SALES TAX $ -
AMOUNT TO PAY
DUE ON OR BEFORE 01/26/2013 $ 718.80
We appreciate your business. If you have any questions regarding this invoice, please contact
our accounts receivable department at(513)762-7320
Our payment terms include a 1.5%finance charge on all overdue invoices.
V �
Remit To:
Cadre Computer Resources Telephone: (513)762-7350
201 East Fifth Street Fax: (513)762-6502
Suite 1800 www.cadre.net
Cincinnati,OH 45202
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cadre Computer Resources
255 E. 5th Street IN SUM OF $
2600 Chemical Education Ctr
Cincinnati, OH 45202
$718.80
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
26366 0023818-IN I 44-632.02 I $718.80
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, January 07, 2013
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/27/12 0023818-IN $718.80
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