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HomeMy WebLinkAbout317183 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 371503 ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $""'2,158.05` CARMEL, INDIANA 46032 CHECK NUMBER: 317183 FILE 55327 LOS ANGELES CA 90074-5327 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100756 B05181390101 2,158.05 BARRACUDA WEB SEC GAT r 2 -u i « 0 G k 0 0 % m 2 J E 8 ) ® # > a G) n / Q / k 2 ® m [ n � ® n u = O m 2 \ \ / 0 w u a ° ® > \ \ 9 7 \ R q $ f § @ 2 S E / G \ cn q CD 3 § ^ ® J & d 2 w § z 2 / Q > O CD \ \ O | 7 « H ƒ $ 2 9 2 / \ $ # k ƒ ) § . i & ƒ E 7 CD m 2 ; \ § \ § ƒ - _ ƒ \ E § # f CD ® 2 / § k 9 & O * _ E - . f a 7 .;- e o % \ G t 0 ] 7 J E \ 2 i \ / / ® § A « E 5 E w 0) % / 0 E 7 J k K § / } m - , y \« G § q § e CL$ \ ® ) \ } cr CD ; m ^ # (D & / D \ _ ) / ■ S. 2 C: O \ S » ± k g ƒ0 > q ƒ - C k . CD% CD / (C) /\ k IC) § \ o7 3 R � e0. \ }f ( \ ( _§/ k � > m- 3r CD 2 / a§ Q 0, j E O I 3 « Z « ] $ c ® » # C; ecn Q % E $ } CD n d k 2 M � cn G m - { § k \ \ § , \ R. S \ 7 > D Q \ - o / OD § @ ® \ PCMG/Global GovEd PCM; I UMUL INVOICE PLEASE SUBMIT PAYMENT TO: THE RIGHT TECHNOLOGY,DELIVERED FILE 55327 Invoice Date 10/02/17 LOS ANGELES,CA 90074-5327 800-739-3282 Account# 0031121874 AR Rep: Invoice/Order# B05181390101 Bill To: Ship To: CITY OF CARMEL TIMOTHY RENICK 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 100756 10/02/17 DS Ground 10/02/17 11/01/17 ORDERED SHIPPED ITEM NO. DESCRIPTION 1 1 N SRW 00333982 SPAM FIREWALL 300 1Y INSTANT REPLACEMNT BARRACUDA 453.64 453.64 BSF30OA-H1 1 1 N OTH 00099996 LICENSE HOLD ITEM AF SRVS .00 .00 LICENSEHOLD 196 196 U SRW 08817775 1 DAY ENRGIZE UPD BRCD WEB SECGTWY410 BARRACUDA 2.74 537.04 196 196 N SRW 09007315 ID INSTAT REPL F BAR WEB FILTER 410 BARRACUDA 2.25 441.00 BYF41OA-HO 1 1 P SAL 00536718 SPAM FIREWALL 300 1YR ENERGIZE UPDATE BARRACUDA 726.37 726.37 BSF30OA-E1 Sales Tax .00 Shipping,Handling,Processing .00 Balance Due 2,158.05 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%rete 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 10/02/17 Sales Tax .00 ONE CIVIC SQUARE CARMEL,IN 46032 Account# 0031121874 Shipping,Handling,Processing .00 Invoice/Order# B05181390101 Balance Due 2,158.05