HomeMy WebLinkAbout310060 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*****7,856,40*
CARMEL, INDIANA 46032 FILE 55327 CHECK NUMBER: 310060 LOS ANGELES CA 90074-5327 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 100247 5,237.60 1 YR SUPPORT HORIZON
601 5023990 B02226490101 2,618.80 OTHER EXPENSES
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THE RIGHT TECHNOLOGY,DELIVERED
Invoice Date: 03115!17
1940 E Mariposa Avenue Account#: 0031121874
EI Segundo,CA 90245 Invoice/Order: 602243150101
Phone:800-739-3282 x 8764
000474 000000330 Ship To:
llhllllll+l+tilt!!1111+I+i+IlNlihrrh+lrlrllrll"II'I'lllrlll w'� TERRY CROCKETT
CITY OF CARMEL CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE: 2 CIVIC SQUARE
1 CIVIC SQ CARMEL.IN 46032
CARMEL IN 46032-2584
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• • NUMBER INVOICED• r VIA DATE SHIPPED PAYMENT DUE DATE
100247 03/15/1-7 DS Ground 03/10/17 04/14/17
ORDERED SHIPPED ITEM NO. DESCRIPTION
2 12 1U SAL 40058342 Ll HRZN 7 STD !UPR CCU V 2,036.67 4,073.34
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HZ7-STD-10-C-L1
2 '2 U SAL 40041469 iPROD SNS HRZN 7 STD lOPK CCL lYR V 582.13 1,164.26
HZ7-STD-30-P-SSS-C 1
1 I1 N OTH 00099996 LICENSE HOLD ITE14 A .00 .00
I LICENSEHOLD
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Sales Tax $0.00
Shipping 8 $0.00
Handling i
Total Due $5,237.60
Any account not paid by due date will be subject to a FINANCE CHARGE of 1%%per month on that potion 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
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THE RIGHT TECHNOLOGY,DELIVERED
Invoice Date: 03/13/17
1940 E Mariposa Avenue Account#: 0031121874
EI Segundo,CA 90245 Invoice/Order: B02226490101
Phone:800-739-3282 x 8764
000497 000000342
Ilnl Iln I �� nr III I � I Ir � � 1 SII � I�III Ship To:
TERRY CROCKET
CITY OF CARMEL CARMEL WATER OPERATIONS
ACCOUNTS PAYABLE 3450 W 131ST STREET
1 CIVIC SQ CARMEL, IN 46074
CARMEL IN 46032-2584
• • NUMBER INVOICE • VIA DATE SHIPPED PAYMENT DUE DATE
W10028 03/13/17 DS Grourid 1 03/13/17 04/12/17
ORDERED SHIPPED ITEM NO. DESCRIPTION
1 1 U SAL 40058342 1 L HRZN 7 STD 1OPK CCU V 2,036.67 2,036.67
HZ7-STD-10-C-L1
1 1 U SAL 40041469 PROD SNS HRZN 7 STD 10PK CCU 1YR V 582.13 582.13
HZ7-STD-10-P-SSS-C
1 1 N OTH 00099996 LICENSE HOLD ITEM A .00 .00
LICENSEHOLD
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Sales Tax $0.00
Shipping& $0.00
Handling
Total Due $2,618.80
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
FwwoTM6 RlWiT PCM-G Duns e:12-936.5420
. VAOLO"i 14120 Newbrook Drive,Suite 100 Tax ID 8:33-0964068
Chantilly,VA 20151 HP Location ID-WSCA:10041922
"CPN Contract R160206,R760408,R1607d OETC Contract Alabama-Joint Purchasing Program QB726P Grants E-Rate STAARS VC000116104
Quotes are valid 15 days front quote date.Prices are subject to change without notice.
Contact:Paul Davidson City of Carmel Contact Terry Crockett
Phone:866-310-0198 3 Civic Square Ref VMware Quote-March
Fax:937-415-9562 Carmel,IN 46032 Quote: Per request
E-matl:Paul.Davidson(�otxrw.com Attn: Terry Crockett Date: 3/7/2017
Expires:2/27/2017
1 VWlware HZ7STD-10-C Horizon Standard 2036.67 $ 2,036.67
1 V1Mware HZ7STD-10-P-SSS-C Production Support for Horizon Standard for 1 Year
582.13 $ 582.13
Courier: Ship-to: Sub-total $ 2618.80
—� Tax $
Shipping $ -
f Total $ 2,618.80
Software quotes are onlyvalid to the month they are Issued
Please make P.O.out to'PCMG(We are not able to process PO's made out to any of the subsidiary companies such as MacMall,PCM,TlgerDirect or PCME)
6 Include PART 17's,QUOTE 8,SIGNATURE,and the terms'NET 30' Please fax PO to fax number referenced above
SOFTWARE LICENSING Include END-USER NAME,PHONE#,and E-MAIL ADDRESS In SHIP-TO field on P O.
PCM-G Confidential
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