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316751 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 363645 ONE CIVIC SQUARE RIMAGE CORPORATION CHECK AMOUNT: $**.....199.60* =4; CARMEL, INDIANA 46032 NW5255 CHECK NUMBER: 316751 PO BOX'M`T0N MINNEAPOLIS MN 55485-5255 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 100733 90175365 199.60 DVDR WHITE, RIMAGE TY o T 2 « « O } d0 ° 2 3 k ? a # 2 $ Q > } § # > >k k q ? m ƒ n 0 q 9 m K © 2 k z 2 < % g K $ \ § k # / q £ ƒ \ 7 \ / S a rl) -n > ° % k 0 § § k \ CD/ > > g 0 w 2 ƒ _ > -n O O $ | / \ m C E z � J - 2 > z $ i \ 2 I m p i ( o [ / � 2 C [ ] \ ƒ k / / CD CD § 2 ® 2 § 2 ¥ ® + - Z - / E D ! \ § \ 2 ] q o R 7 ƒ- 0 i N) @ q E - 7 CL a 0) 0) o i § E :3J / K K) w Z ± q o 0 7 � c - e g o f 7 G m -_ K) m o - \Cr j m0. � nCDk {$ \ / D / ) \ � E § \ § c < m 0 /CD § § C) / ƒ CD � ) / Ul % 2 z a \ iCD\ §° § a- \i' 70 Q }f ( / §/ & - 0 D % D co 2 CL M / \ vm M n PD 0 j E CD c 0 z E 77, 20 m CD 0 wCD CD CD 0 a) CL IR R M / cn § a } § \ \ / ( CLi 0 § K CD CD \ 0 C ) z C� ® \ Page 1 of 1 R I M A G E` Phone: 1-800-445-8288 09/20/2017 22:01:05 Fax: 952-400-0939 Internet. www.rimage.com Invoice Sold-To-Party Information CITY OF CARMEL POLICE DEPT. Invoice No./Date 90175365 09/20/2017 3 CIVIC SQUARE Delivery No./Date 80253809 09/20/2017 CARMEL IN 46032-2584 Sales Order No./Date 10109239 09/20/2017 PO Number 100733 PO Date 09/20/2017 Customer No. 120998 Ship-To-Party Invoice Amt 199.60 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 19.400 LB Carrier FedEx Tracking Bill of Lading 635284417922 Rimage Contact Brian Kelly Customer Contact: Todd Luckoski tluckoski@carmel.in.gov 317-571-2590 email invoice to pyoung@carmel.in.gov Item Material/Description Quantity Unit Price Value 10 3002848 1 EA 187.50 187.50 DVDR White, RimageTY, Everest(Qty 500) 500 count box of Rimage powered by TY DVDs optimized for use with the Rimage Everest printer.This Professional Premium media records at speeds up to 16x and holds up to 4.7 GB of data.White thermal retransfer hub printable discs with a purple recording surface. Subtotal 187.50 Freight 12.10 Tax 0.00 Total Invoice Amount 199.60 Please Remit Payment to: Rimage Corporation NW5255 PO Box 1450 Minneapolis, MN 55485-5255 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.