32396 Cadre Information SecurityCity ofC
rmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32396
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/2912014
Checkpoint HA Firewalls
Cadre Information Security
VENDOR Attn: ''Accounting Dept
201 East Fifth Street Ste 1800
Cincinnati,'OH 45202
SHIP
TO
Cannel Communications
Terry Crockett
3 Civic Square
Cannel, IN 46032
1317) 571 -2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43' 15.02
S
e.
1 Each Cadre's Standard TS- STD- CP -0 -49
C'�E ch Check Pant Enterprise CPESSS -ADD
• �
ftcunt'44- 632.01
L& - 1 Each Security Gateway (for HA) with 4ic
ki
*. 1 Each Check Point Security Gateway'`C
2 Each Fujitsu Server FUJITSU- 001
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
es ontainer CPSSG4- P407i -HA
G P4071•" ° l
Proposal No. 06UO6AA000OR X1t1
PLEASE INVOICE IN DUPLICATE
$3,335.91
$3,403.99
Sub Total:
$6,115.20
$7,644.00
$3,064.95
Sub Total:
$3,335.91
$3,403.99
$6,739.90
$6,115.20
$7,644.00
$6,129.90
$19,889.10
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1202 Carmel IS Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID. '
• 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.
PAYMENT . $26,629.00
• 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 APPROPRIATION SUFFICIENT TO PAY FOR EfEBBD'V-E ORDER.
ORDERED BY `J ='
TITLE / D�tireC[Qr
DOCUMENT CONTROL NO. 323 96 cLER OFFICE C COPYR
E OPY