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319166 11/30/17 •LSF.. CITY OF CARMEL, INDIANA VENDOR: 363645 + d t ONE CIVIC SQUARE RIMAGE CORPORATION CHECK AMOUNT: $*****1,735.14* CARMEL, INDIANA 46032 NW5255 CHECK NUMBER: 319166 9yiroN,�o;` PO BOX 1450 CHECK DATE: 11/30/17 MINNEAPOLIS MN 55485-5255 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _ 1110 4230200 100845 90177289 1,735.14 MEDIA EVEREST 25 RIBB VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 363645 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RIMAGE CORPORATION IN SUM OF$ CITY OF CARMEL NW5255 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 1450 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. MINNEAPOLIS, MN 55485-5255 Payee $1,735.14 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100845 90177289 42-302.00 $1,735.14 1 hereby certify that the attached invoice(s),or 11/22/17 90177289 lab DVD's $1,735.14 1110 101 1110 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 Tuesday, November 28,2017 Jim Barlow Chief 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 Page 1 of 2 Phone: 1-800-445-8288 11/21/2017 22:00:49 R I M A G E® Fax: 952-400-0939 Internet. www.rimage.com Invoice Sold-To-Party Information CITY OF CARMEL POLICE DEPT. Invoice No./Date 90177289 11/21/2017 ONE CIVIC SQUARE Delivery No./Date 80256018 11/21/2017 CARMEL IN 46032-2584 Sales Order No./Date 10110762 11/21/2017 PO Number 100845 PO Date 11/21/2017 Customer No. 120998 Ship-To-Party _ Invoice Amt 1,735.14 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 32.750 LB Carrier FedEx Tracking Bill of Lading 642010976036 Rimage Contact Brian Kelly Customer Contact: Todd Luckoski tluckoski@carmel.in.gov email invoice to oun carmel.in. ov Item Material/Description Quantity Unit Price Value 10 2001636 4 EA 212.80 851.20 Media, Everest, 25 BD-R-DL (W,T1) 25 count stack of Rimage Professional Premium Blu-ray Dual Layer Discs optimized for use with the Rimage Everest printer.This media records at speeds up to 4x and holds up to 50 GB of data.White thermal retransfer hub printable discs with a brown recording surface. 20 2002161 4 EA 131.94 527.76 CMY II Ribbon E600/400 (500 prints) Unleash the full potential of your color disc labels with the Rimage Everest CMY ribbon!With breathtaking color and industry leading resolution.the Rimage Everest 600/400 CMY ribbon delivers unsurpassed performance.Each CMY ribbon yields 500 prints.(Requires 1 Rimage Everest 600/400 Retransfer Ribbon) 30 2001469 4 EA 42.17 168.68 Retransfer Ribbon E600/400 (500 prints) Whether your print is black and white or full color your Rimage Everest 600/400 retransfer ribbon will ensure an accurate,durable result every time!Each retransfer ribbon yields 500 total prints. 40 3002848 1 EA 187.50 187.50 DVDR White, RimageTY, Everest(Qty 500) This item is not on GSA Contract Wells Fargo Bank, N.A. as R-m t Payment to: Minneapolis, MN Account#4126235555 "` N' age Corporation ABA Routing#121000248 S.W.I.F.T.WFBIUS6S NW5255 PO Box 1450 .f Federal ID#30-0828918 r' Minneapolis, MN 5548 -5255 DUNS#15-177-2530 GSA Contract#: GS-35F-0537P 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. Page 2 of 2 R I M A G E® Phone: 1-800-445-8288 11/21/2017 22:00:49 Fax: 952-400-0939 Internet. www.rimage.com Invoice Sold-To-Party _ _._ Information; CITY OF CARMEL POLICE DEPT. Invoice Number 90177289 ONE CIVIC SQUARE Invoice Date 11/21/2017 CARMEL IN 46032-2584 PO Number 100845 PO Date 11/21/2017 Subtotal 1,735.14 Freight 0.00 Tax 0.00 Total Invoice Amount 1,735.14 Wells Fargo Bank, N.A. Please Remit Payment to: Minneapolis, MN Account#4126235555 Rimage Corporation ABA Routing#121000248 S.W.I.F.T.WFBIUS6S NW5255 PO Box 1450 Federal ID#30-0828918 Minneapolis, MN 55485-5255 DUNS#15-177-2530 GSA Contract#: GS-35F-0537P 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. Rimage Corporation i Page 1 of 1 I M A G E® 7725 Washington Ave South Phone: 1-800-553-8312 11/21/2017 17:26:04 Minneapolis, MN 55439 . Fax. 952-944-6956 U.'S.A. Internet., www.rimage.com Packing Slip ................ ShlT Information ....... ............. ....... ..................... ............. CITY OF CARMEL POLICE DEPT. Delivery Number 80256018 3 CIVIC SQUARE Delivery Date 11/21/2017 CARMEL IN 46032-2584 Purchase Order No. 100845 Sales Order Number 10110762 Customer Number 120998 Shipping Conditions Standard 3-5 Day Jn-Goterms- DAP DESTINATION Sold To . .... ... Ship Via FedEx Tracking ...........- CITY OF CARMEL POLICE DEPT. Bill of Lading 642010976036 3 CIVIC SQUARE Total Weight 32.750 LB CARMEL IN 46032-2584 Number of Packages 3 Processed by User for running Batch Jobs Ordered by, Todd Luckoski .......... .......... ...... .............. .... ........ .................. ......... tlilck6ski@ ............. ............................................................ ........... ...... ............ .................. ...... .. .............. ............. ................ .... you ......... ...... ............ . .. ... ... ...... ... ....... ..... ........ . . ............ .. ......... .......... erndd ih�,oica:io .',........ .... .... ........... Order Delivery Item Material/Description Quantity Quantity 10 2001636 4 EA 4 EA Media, Everest, 25 BD-R-DL (W,Tl) 20 2002161 4 EA 4 EA -CMY-1 L-Ribbion E600/400 (500 prints)- 30 2001469 4 EA 4 EA Retransfer Ribbon E600/400 (500 prints) 40 3002848 1 EA 1 EA DVDR White, RimageTY, Everest (Qty 500) This item is not on GSA Contract 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. Please Contact your Service Rep if you have any concerns with this order.