HomeMy WebLinkAbout317395 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*******209.00*
? Q; CARMEL, INDIANA 46032 CHECK NUMBER: 317395
FILE 55327 CHECK DATE: 10/11/17
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 100753 B05068150101 209.00 ELITE 90W TB3 DOCK
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PCMG/Global GovEd �r I INVOICE
PLEASE SUBMIT PAYMENT TO: aowcoueAnonMUTONS
FILE 55327 THE RIGHT TECHNOLOGY,DELIfVERED Invoice Date 09/26/2017
LOS ANGELES,CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 7428 Invoice/Order# B05068150101
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
100753 09/26/2017 UPS Ground 09/26/2017 10/26/2017
ORDERED
1 1 U PER 158113561M SMART BUY ELITE 90W T133 DOCK 209.00 209.00
DOCK HPI
Serial#CND729681 R
Sales Tax 0.00
Shipping,Handling,Processing 0.00
Balance Due 209.00
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 unpaid 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 09/26/2017 Sales Tax 0.00
ONE CIVIC SQUARE Account# 0031121874 Shipping,Handling,Processing 0.00
CARMEL,IN 46032
Invoice/Order# B05068150101 Balance Due 209.00