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Home My WebLink About305276 11/14/16 y® 4. CITY OF CARMEL, INDIANA VENDOR: 363645 i ONE CIVIC SQUARE RIMAGE CORPORATION CHECK AMOUNT: $*****1,919.08* CARMEL, INDIANA 46032 NW5255 CHECK NUMBER: 305276 PO BOX 1450 CHECK DATE: 11/14/16 MINNEAPOLIS MN 55485-5255 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 34372 90165580 1,919.08 RETRANSFER RIBBON VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) RIMAGE CORPORATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NW5255 IN SUM OF$ CITY OF CARMEL PO BOX 1450 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MINNEAPOLIS, MN 55485-5255 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,919.08 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due SPO# E ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34372 +' 90165580 42-302.00 $1,919.08 I hereby certify that the attached invoice(s),or 10/10/16 90165580 recordable blue ray discs property room $1,919.08 1110 101 1110 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 Tuesday, November 01,2016 Tim Green Chief of Police 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 Page 1 of 2 R I M A G E® Phone: 1-800-445-8288 10/25/201612:17:09 Fax: 952-400-0939 Internet: www.rimage-com Invoice Information CITY OF CARMEL POLICE DEPT. Invoice Number/Date 90165580 10/10/2016 1 CIVIC SQUARE Delivery Number/Date 80240028 10/10/2016 CARMEL IN 46032-2584 Sales Order Number/Date 10101725 10/10/2016 PO Number 34372 PO Date 10/10/2016 Customer No. 120998 Ship-To-_Party _ _ Invoice Amt 1,919.08 USD CITY OF CARMEL POLICE DEPT. _ Term of Payment Net due in 30 days 3 CIVIC SQUARE Incoterm DAP DESTINATION CARMEL IN 46032-2584 Gross Weight 17.000 LB Carrier UPS Parcel Tracking Bill of Lading 1Z5W19X80367601193 Rimage Contact Tracey Dietsch Customer Contact: Todd Luckoski tluckoski@carmel.in.gov Item Material/Description Quantity Unit Price Value 10 2001636 6 EA 212.80 1,276.80 Media, Everest, 25 BD-R-DL(W,T1) 25 count stack of 50GB Blu-rayTM recordable optical discs optimized for Rimage Everest thermal printers. 20 2002161 4 EA 121.68 486.72 CMY II Ribbon E600/400 (500 prints) One 500 print CMY ribbon for use in color printing.Requires a retransfer roll to complete the print process. 30 2001469 4 EA 38.89 155.56 Retransfer Ribbon E600/400 (500 prints) Retransfer rolls are used with color or black print ribbons to complete the print process. Wells Fargo Bank, N.A. Please Remit Payment to: Minneapolis, MN Account#4126235555 Rimage Corporation ABA Routing#121000248 S.W.I.F.T.WFBIUS6S NW5255 PO Box 1450 Federal ID#30-0828918 Minneapolis, MN 55485-5255 DUNS#15-177-2530 GSA Contract#: GS-35F-0537P Thank you for your business. All sales of Rimage products are subject to the terms of the RIMAGE SALES TERMS AND CONDITIONS which may be found at www.rimage.com/legal.By purchasing the Rimage product(s)specified in this document,you accept and agree to the RIMAGE SALES TERMS AND CONDITIONS. Freight Charges include taxes,duties and brokerage fees which are not refundable in the event of a return. Rimage reserves the right to send a supplemental invoice for additional freight expenses incurred after the actual ship date. Page 2 of 2 RIMAGE® Phone: 1-800-445-8288 10/25/201612:17:09 Fax: 952-400-0939 Internet. www.rimage.com Invoice Sold-To-Party -_ _ _ Information CITY OF CARMEL POLICE DEPT. Invoice Number 90165580 1 CIVIC SQUARE Invoice Date 10/10/2016 CARMEL IN 46032-2584 PO Number 34372 PO Date 10/10/2016 Subtotal 1,919.08 Freight 0.00 Tax 0.00 Total Invoice Amount 1,919.08 Wells Fargo Bank, N.A. Please Remit Payment to: Minneapolis, MN Account#4126235555 Rimage Corporation ABA Routing# 121000248 S.W.I.F.T.WFBIUS6S NW5255 PO Box 1450 Federal ID#30-0828918 Minneapolis, MN 55485-5255 DUNS# 15-177-2530 GSA Contract#: GS-35F-0537P Thank you for your business. All sales of Rimage products are subject to the terms of the RIMAGE SALES TERMS AND CONDITIONS which may be found at www.rimage.com/legal.By purchasing the Rimage product(s)specified in this document,you accept and agree to the RIMAGE SALES TERMS AND CONDITIONS. Freight Charges include taxes,duties and brokerage fees which are not refundable in the event of a return. Rimage reserves the right to send a supplemental invoice for additional freight expenses incurred after the actual ship date.