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HomeMy WebLinkAboutCadre Information Security/Firewall, Software Subscription, Phone Supprtqty oeacCaar el Ord e r 4,f, FORM APPROVED BY STATE BOARD OF ACCOUN OR C1TY OF CARMEL - 1997 ONE CIVIC SQUARE CARMEL, INDIANA 46032 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 6000972 PAGE PURCHASE ORDER NUMBER ©71,®9 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE D DATE REQUIRED R REQUISITION NO. V VENDOR NO. D DESCRIPTION 3/ / /0ja, 4s14LP P P7re, r - 4 P P Di'41 VENDOR e_ ad( a. 5 rfoo- o� ‘450-0a SHIP TO e-,.7 C./0! G L J���^ - Carn1 ,.CNJ `11(0°32- is i PAYMEN j 17 ' ,� nGne... FREIGHT ig QUANTITY 1 UNIT OF MEASURE (% ' �ESCFOPTION (J Guy -.►mot , Lito o33 P61 mt v4.11,! 1P/\)- UNIT PRICE EXTENSION CPE. 0/ q0,4‘.(4/403.? 40 c4, 'S atio -oo• (s X79.15 679.15 /00D / o 2...�f3 5150z PLEASE INVOICE IN DUPLICATE DEPART ENT ACCOUNT PROJECT PROJECT ACCOUNT s AMOUNT SHIPPING INSTRUCTIONS • SHIP PREPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO DOCUMENT CONTROL NO. 0 7 6 0 9 ORDERED BY TITLE CLERK - TREASURER PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPRQFRIATIOa UFFICIENT TO PAY FO THE ABOVE ORDER. VENDOR COPY QUANTITY 1 UNIT OF MEASURE (% ' �ESCFOPTION (J Guy -.►mot , Lito o33 P61 mt v4.11,! 1P/\)- UNIT PRICE EXTENSION CPE. 0/ q0,4‘.(4/403.? 40 c4, 'S atio -oo• (s X79.15 679.15 /00D / o 2...�f3 5150z PLEASE INVOICE IN DUPLICATE DEPART ENT ACCOUNT PROJECT PROJECT ACCOUNT s AMOUNT SHIPPING INSTRUCTIONS • SHIP PREPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO DOCUMENT CONTROL NO. 0 7 6 0 9 ORDERED BY TITLE CLERK - TREASURER PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPRQFRIATIOa UFFICIENT TO PAY FO THE ABOVE ORDER. VENDOR COPY re an /orrrxrxll trrr..8i1ctara,y 255 E. Fifth St., 12th Floor Cincinnati, OH 45202 Phone 513 - 762 -7350 Fax 513 - 762 -6667 Cadre - Your Information Security Expert CUSTOMER City of Carmel Terry Crockett Attn: Terry Crockett Three Civic Square Carmel, IN 46032 Phone: (317) 571 -2567 tcrockett@carmel.in.gov Sales Quote Quote Date: 02/22/2006 Quote No.: GD -245 (Quote Valid for 30 days) ACCOUNT MANAGER Cadre - Enterprise Security Solutions Greg Dugan 3940 Meadow Side Ct. Zionsville, IN 46077 Phone: (317) 873 -5880 Fax: greg.dugan @cadre.net Product/Service Description Part Number Quantity Unit Price Ext. Price VPN -1 Edge Appliances / X16 Description: VPN -1 Edge Appliances / X16 Check Point Enterprise Software Subscription Program Description: Check Point Enterprise Software Subscription Program Software subscription coverage thru 2 -2007. Co -term with EBS. CPVE- X16 -US 1 $679.15 $679.15 CPES -SS 1 $120.00 $120.00 Cadre's Standard 8x5 Phone Support for Check Point TS- STD -CP- 100 -249 1 $120.00 $120.00 products Description: Cadre's Standard 8x5 Phone Support for Check Point products Coverage thru 2 -2007. Co -term with EBS Comments Cadre professional services. Services will be documented in an agreed upon Professiona Services Agreement (and one or more Statements of Work signed under that agreement) anc will be provided to the customer stated above. Additional Information Terms: Status : Established Customer Thank you for requesting a quotation from us. We are pleased to provide you this information We thank you for your past business and look forward to serving you in the future. Subtotal: $919.15 Grand Total: $919.15 • Client is responsible for all Sales Tax reporting to the respective state institution(s). Freight charges and Sales Tar are estimated. Actual charges will be reflected on invoice. Page 1 of 1