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HomeMy WebLinkAbout313107 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 371503 ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $ 13,708.00` rq; CARMEL, INDIANA 46032 CHECK NUMBER: 313107 M�YtiN FILE 55327 CHECK DATE: 06/28/17 LOS ANGELES CA 90074-5327 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100316 B02904240101 13,708.00 VMWARE VSPHERE SUPPOR r 2 -u \ « G k \ 3 z 9 m 2 \ c � \ > ® p 0 n \ 0 k / k u § O m 2 2 N) =3< k E 0 7 2 0 0 9 G > / § j q 2 E 0 0- u 0 / { @ 2 \ / e 2 > © \ / 3 q # _ J ;u OL 2 z 2 < / K/-n p / / | % 8 Sr . ® § \ 2 7 « \ / g_ ) 0 i & / E 7 CD m / a ; q 0 \ -n & % CDE § ® / CD ® 2 $ CD ( 9 . 2 E § & 7 § a G $ \ 8 a 2 0 k k = 2 ƒ = , k / \ [ 0 \ ° / & § k§ § » 2 CD 3 o / m - , y -V K I G q § s CD $ \ ® ) \ } crCD CL ; a 7 {$ & = D \ ] \ 0 & 0 D � < () \ o 9 \ § ƒ CD - C o e ^ # < 3 Z CD C, 3 § S %k § \ J 0_< 0 0 T % ^ O > }f { \ / D j \ a § 2 / \ \ ] c H D M G / / k k A ) % § & r 0 Q m 3 C % � /_ § m cn / / p B CL - _CD M -n Ra - CLCD ] § k z k ± > 2. } \ < » 0 CD ƒ 6k 6 ® \ PCMG/Global GovEd ��(US�L INVOICE E GO,,,m„C,nON PLEASE SUBMIT PAYMENT TO: THE RIGHT TECHNOLOGIC,DELIVERED` FILE 55327 Invoice Date 04/24/17 LOS ANGELES, CA 90074-5327 800-739-3282 Account# 0031121874 AR Rep: Invoice/Order# 802904240101 Bill To: Ship To: CITY OF CARMEL TERRY CROCKET ACCOUNTS PAYABLE CITY OF CARMEL ONE CIVIC SQUARE INFORMATION SYSTEMS CARMEL, IN 46032 3 CIVIC SQUARE CARMEL, IN 46032 P.O. NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE 100316 04/24/17 DS Ground 04/24/17 05/24/17 ORDERED SHIPPED ITEM NO. DESCRIPTION 1 1 N OTH 00099996 LICENSE HOLD ITEM AF SRVS .00 .00 LICENSEHOLD 2 2 U SAL 13453644 PROD SNS VSPHERE 6 ENT 1 PROC VMWARE 669.00 1,338.00 VS6-ENT-P-SSS-C 16 16 U SAL 13453644 PROD SNS VSPHERE 6 ENT 1 PROC VMWARE 684.00 10,944.00 VS6-ENT-P-SSS-C 1 1 U SAL 13452769 PROD VCTR SVR6 STD VSPH6 INSTANCE 1Y VMWARE 1,426.00 1,426.00 VCS6-STD-P-SSS-C Sales Tax .00 Shipping,Handling,Processing .00 Balance Due 13,708.00 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 unnpaid 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. V PLEASE RETURN BELOW PORTION WITH PAYMENT V Bill To: CITY OF CARMEL ACCOUNTS PAYABLE Invoice Date 04/24/17 Sales Tax .00 ONE CIVIC SQUARE CARMEL,IN 46032 Account# 0031121874 Shipping,Handling,Processing .00 Invoice/Order# B02904240101 Balance Due 13,708.00