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311861 5/30/2017 ,,.c�p4 CITY OF CARMEL, INDIANA VENDOR: 363645 ONE CIVIC SQUARE RIMAGE CORPORATION CHECK AMOUNT: $*******425.60* ;�g. CARMEL, INDIANA 46032 PO BOX 51450 CHECK NUMBER: 31186130/1 .''�roN�°' MINNEAPOLIS MN 55485-5255 CHECK DATE: 05130117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 100378 90171795 425.60 MEDIA EVERST 25 BD-R- _/ & 7 O k / D S 2 2 2 E 00 > a° > q / ) # 9> q% n = z ? Cl) q k z I o % / / � K O & O -40 q > z a_ k k / o G -0 @ ƒ / E a o k § / 06 \ � f k ^ >�_ D & -i 2 0 ( z > - O } 69 \ = o a 7 a i 3 9 - 2 # z ; g k p Z ? 3 % A n [ / \\ § K / 2 ƒ i v } \ CD (Df CD :22 - k o E 2 { , ( % f CL+ ± CL r i CD % \ 8CD 0 a f m Q / 7 / a -FL i \ k ƒ CL { ou 0) w q (0 & § - R ƒ § Z 3 3 ) 7 » - ¥ 0 ƒ 7 K I m Q z s m CL \ ® ) \ } , D �/ - 0 \ 0cn ( _ 2 c \ k \ �m \ 0 ) ƒ C a ) / cn ^ k Z 0> _ i � _ \ f } } �` $\ } :3 \ S _$ ƒ ) Sr 0 D CD n CO) CL / \ j E ms _ \ k O E f fz \ ] i 7 $ � G ( R § m / 0 B k 2_ C, M \ U) § m ] CD [ \ / { \ £ / \ 2 \ \ k � ® k Page 1 of 1 R I M A G E° Phone: 1-800-445-8288 05/11/2017 22:00:40 Fax: 952-400-0939 Internet. www.rimage.com Invoice Sold-To-Party Information CITY OF CARMEL POLICE DEPT. Invoice No./Date 90171795 05/11/2017 3 CIVIC SQUARE Delivery No./Date 80249018 05/11/2017 CARMEL IN 46032-2584 Sales Order No./Date 10106411 05/11/2017 PO Number 100378 PO Date 05/11/2017 Customer No. 120998 Ship-To-Party Invoice Amt 425.60 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 2.900 LB Carrier FedEx Tracking Bill of Lading 731134018402 Rimage Contact Steve Maras Customer Contact: Todd Luckoski tluckoski@carmel.in.gov 317-571-2590 Item Material/Description Quantity Unit Price Value 10 2001636 2 EA 212.80 425.60 Media, Everest,25 BD-R-DL (W,T1) 25 count stack of Rimage Professional Premium Blu-ray Dual Layer Discs optimized for use with the Rimage Everest printer.This media records at speeds up to 4x and holds up to 50 GB of data.White thermal retransfer hub printable discs with a brown recording surface. Subtotal 425.60 Freight 0.00 Tax 0.00 Total Invoice Amount 425.60 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.