319056 11/27/2017 CITY OF CARMEL, INDIANA VENDOR: 371503-
I/® ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $****"**250.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 319056
9M`TON co` FILE 55327 CHECK DATE: 11/27/17
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 100933 B05856940101 250.00 VEE AM AGENTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 371503 ACCOUNTS PAYABLE VOUCHER
IN SUM OF,$
PCMG,.INC .: :. CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
FILE 55327 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOS ANGELES; CA 90.074-5327
Payee
$250.00
ON ACCOUNT OF:APPROPRIATION.FOR Purchase Order#
Information Systems Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : Fund# AMOUNT Board Members.. DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT
100933 B05856940101 44-632.02 $250.00 1 hereby certify that the attached invoice(s),or :11/2.1/17 805856940101 $250.00
1202 101 1202' 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday; November.22,2017
� V
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer
PCMG/Global GovEd PC 10BAL
- GOVlEGUCATION SGLUTIONS INVOICE
-"V
O'CE
PLEASE SUBMIT PAYMENT T0: THE RIGHT TECHNOLOGY,DELIVERED"
FILE 55327 Invoice Date 11/21/17
LOS ANGELES, CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: Invoice/Order# 805856940101
Bill To: Ship To:
CITY OF CARMELTIMOTH '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
100933 11/21/17 DS Ground 11/21/17 12/21/17
ORDERED SHIPPED ITEM NO.
2 2 U SAL 40861897 1YR SUB PUBLIC SECTORAGENT SVR VEEAM 125.00 250:00
P-VAG000-0R-S01 YP-00
*317-571=2567
*trenick@carrfiel.in.gov
1 1 N OTH 00099996 LICENSE HOLD ITEM AF SRVS .00 .00
LICENSEHOLD
Sales Tax: .00
Shipping,Handling,Processing .00
Balance Due 250.00
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 annus orate of 18%. o ection ees or 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 11/21/17 : Sales Tax .00
ONE CIVIC SQUARE
CARMEL,IN 46032 Account# 0031121874 -Shipping,Handling,Processing .. .00' .
Invoice/Order# .1305856940101 Balance Due 250.00