249837 09/23/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 366947
ONE CIVIC SQUARE P C M SALES, INC CHECKAMOUNT: $*****3,400.96'
CARMEL, INDIANA 46032 FILE 55327 CHECK NUMBER: 249837
LOS ANGELES CA 90074-5327 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 33106 10149302-00 3,400.96 HRZN VIEW ADDON
INVOICE
Main:(800)700-1000
CUST.#: 15001
000054 000000048 09!02/15 10149302-00
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33106 1
CITY OF CARMEL
ATTN:TERRY CROCKETT
THREE CIVIC SQUARE REMIT TO: PCM
CARMEL, IN 46032
FILE 55327
SHIP TO:
LOS ANGELES,CA 90074-5327
CITY OF CARMEL
TERRY CROCKETT 33106 ° '
THREE CIVIC SQUARE VMWare RNW Dec cotermed 8051
CARMEL,IN 46032 s
"
REFERENCE:33106 Drop Ship" Grnd-FedEx 09/02/15 Net 30 Days
1 117. STp-A100 P S I 0 1 each 2618.41 2618.41
RNWL PROD SNS HRZN VIE4f ADRDN IOOPK CCU VMWARE
2 VCS6 STD P SSS ] 0 1 each 782.55 782.55
RIdWL PROD SNS VCTR SERVER 6 STD VSPHERE Vh1WARE
2 Lines Total Qty Shipped Total 2 Total 3400.96
Shipping & Handling 0.00
CAEW Cost 0.00
Total Taxes 0.00
Invoice Total 3400.96
Amount Applied 0.00
Amount Due 3400.96
Tracking Numbers: BILL ONLY
I
0.001 0. 00 1 0.00 3400.96 0.00 3400.96
Last Page
WI150902.da1-54-000000048
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
09/02/15 I 10149302-00 I I $3,400.96
1202 101
I 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 NO. WARRANT NO.
ALLOWED 20
P C M SALES, INC
FILE 55327 IN SUM OF $
LOS ANGELES CA 90074-5327
$3,400.96
I
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33106 I 10149302-00 I 43-515.02 I $3,400.96 1 hereby certify that the attached invoice(s), or
1202 101
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, September 21, 2015
erry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund