HomeMy WebLinkAbout31307 Cadre Information Security CO r;�-?. ,!� INDIANA RETAIL TAX EXEMPT PAGE
i \�/ ®f �arme ,1 _ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�+,• w �v FEDERAL EXCISE TAX EXEMPT 31307
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/312013 Checkpoint Annual Support
Cadre Information Security Carmel Communications
Attn: Accounting Dept Terry Crockett
VENDOR201 East Fifth Street Ste 1600 TOIP 3 Civic Square
Cincinnati, OH 45202 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION _ UNIT PRICE EXTENSION
Account 43-515.01 •
1. Each Cadre's Standard 8x5 Phone support for Nokia Products $389.00 $389.00
1 Each Check Pdnt IPS Blade-1 yr for mid appliances&pre-defined sys $3,139.95 $3,139.95
1 Each Check Point IP Essential Service $841.50 . $841.50
•
; _ Sub Total: $4,370.45
Account 43515.02
n c 'J r•„
1 Each Cadre's Standard 8x5 Phone Support for,Check,PointProducts /, _ $5,328.16 $5,328.16
1 Each Cadre's Check Point ACSP Sta1 rd-Phone support °L�/✓ $2,179.20 $2,179.20
A11l '�\ v
1 Each Check Point Enterprise Software pubscnption Program or :S $4,620.60 $4,620.60
,i i'�� °'.° Sub Total: $12,127.96
ray �1
Contract dates.t2N2014_ 01 ' /2015 CIU• # -007051-VO
Send Invoice To: . a-
City of Carme
Terry Crockett
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel IS Dept. PAYMENT $16,498.41
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
I VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• SHIPPING INSTRUCTIONS • 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP ••• ' ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /—
•-0O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Al ." A /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL // ' �-
SHIPPING LABELS. Director j
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 r TITLE r tire
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31307 OFFICE COPY