HomeMy WebLinkAbout304098 10/10/16 q`/ \ CITY OF CARMEL, INDIANA VENDOR: 366947
FI ONE CIVIC SQUARE P C M SALES, INC CHECK AMOUNT: $*****1,786.02*
CARMEL, INDIANA 46032 FILE 55327 CHECK NUMBER: 304098
LOS ANGELES CA 90074-5327 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 24810 0031124874 1,786.02 HORIZON VIEW
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
P C M SALES, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FILE 55327 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOS ANGELES, CA 90074-5327 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,786.02 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) . AMOUNT
24810 S98412090101 44-632.02 $1,786.02 1 hereby certify that the attached invoice(s),or 9/28/16 S98412090101 Horizon VMWare and add-on $1,786.02
1120 102 1120 102
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
Thursday, September 29,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PCMG I Global GovEdPcff s LORAL INVOICE
PLEASE SUBMIT PAYMENT TO: ��-.•77 covreoueanaasawrwrs
FILE 55327 THE RIGHT TECHNOLOGY,DELIVERED Invoice Date 09/26/2016
LOS ANGELES, CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 8764 Invoice/Order# S98412090101
Bill To: Ship To:
CITY OF CARMEL TERRY CROCKETT
ACCOUNTS PAYABLE CARMEL FIRE DEPARTMENT
3 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
P.O.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
24810 09/26/2016 Drop Ship Ground 09/26/2016 09/27/2016
ORDERED
1 1 U ACL 40190178 HORIZON 7 STD ADD-ON 10PK CCU VMWARE 1,351.58 1,351.58
1 1 U SAL 40190180 PROD HORIZON 7 STD ADD-ON 10PK CCU 1 Y 434.44 434.44
VMWARE
1 1 N OTH 00099996 LICENSE HOLD ITEM AF SRVS 0.00 0.00
317-571-2567
tcrockett@carmel.in.gov
317-571-2400
tcrockeft@carmel.in.gov
Sales Tax 0.00
Shipping,Handling,Processing 0.00
Balance Due 1,786.02
Any account not paid within 30 days of the invoice date will be subject to a FINANCE CHARGE of 1 1/2%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 uncollectible accounts will also be added to unpaid balances.