HomeMy WebLinkAbout302230 08/22/16 CAq
"f� . CITY OF CARMEL, INDIANA VENDOR: 368206
j, ® ONE CIVIC SQUARE P C M G CHECK AMOUNT: $****10,611.00*
9, zo, CARMEL, INDIANA 46032 FILE 55327 CHECK NUMBER: 302230
.j,��roN.�. LOS ANGELES CA 90074 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202. . 4351502 34083 S97490880101 10,611.00 PROD VCTR
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PCMG
IN SUM OF$
FILE 55327 CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOS ANGELES, CA 90074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$10,611.00 Payee
ON ACCOUNT OF.APPROPRIATION:FOR Purch r er
ase O d #
Information Systems Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#.. : Fund# :AMOUNT.. Board Members DDEPT# FUND (or note attached invoice(s)or bill(s)) AMOUNT
34083 S97490880101 43-515.02 $10,611.00I hereby certify that the attached invoice(s),or 7/21116 997490880101 $10,611.00
1202 101 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
Friday,August 05, 2016
Terry Crockett
Director
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1:6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
J�CNG.... I GOVIEouCAIgNWlufL Page 1 of 1
THE RIGHT TECHNOLOGY,DELIVERED
Invoice Date: 07/21/16
1940 E Mariposa Avenue Account#: 0031121874
EI Segundo,CA 90245 Invoice/Order: S97490880101
Phone:800-739-3282 x 8764
000534 000000361
Ship To:
I�IlrI.11111��1'���I�'�111�11��1�11rr�lllrltll"III�'I"'11'1'11' TERRY
CITY OF CARMEL CITY OF CARMEL
ACCOUNTS PAYABLE INFORMATION SYSTEMS
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL IN 46032-2584
CARMEL, IN 46032
P.O. NUMBER INVOICE • • DATE SHIPPED PAYMENT DUE DATE
34083 07/21/16 DS Ground 07/21/16 08/20/16
•-D • DESCRIPTION
2 2 U SAL 13252547 PROD SIS HRZ VIEW ST A/O 100 PK CCU 1Y V 4,585.00 9,170.00
HZ-STD-A100-P-SSS-C
*3175712400
*TCROCKETT@CARMEL.IN.GOV
1 1 U SAL 13452769 PROD VCTR SVR6 STD VSPH6 INSTANCE 1Y V 1,441.00 1,441.00
VCS6-STD-P-SSS-C
*3175712400
*TCROCKETT@CARMEL.IN.GOV
1 1 N OTH 00099996 LICENSE HOLD ITEM A .00 .00
Sales Tax $0.00
Shipping& $0.00
Handling
Total Due $10,611.00
Any account not paid by due date will be subject to a FINANCE CHARGE of 1%%per month on that portion of the unpaid balance which is more than 30 days past due.
This is equivalent to an annual%rate of 18%. Collection fees for uncollectable accounts will also be added to unpaid balances.
PLEASE RETURN BELOW PORTION WITH PAYMENT