HomeMy WebLinkAbout321767 02/13/18 Prescribed Board of Accounts Form No 20 ev.19
Presc� by State ccou City F , 1 (R 95)
VOUCHER NO. WARRANT NO.
ALLOWED. 20... H
.Vendor#. 371503
- ACCOUNTS'PAYABLE VOUCHER
IN SUM OF$
PCMG, INC CITY OF CARMEL
: :. An invoice or bill to be properly itemize mus s ow. in of were pe orme : a es seance
FILE 55327randered,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
$66.00. ...
Purchase Order#
ON ACCOUNT OF.APPROPRIATION:FOR
ICS.. _ erms
Date Due
PO# .. ACCT# DATE. INVOICE# DESCRIPTION
DEPT# :INVOICE#: Fund# AMOUNT :: :. Bo tuber DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT
and Me s
101323 B06681590101::' 42-302Ob $66.00I hereby certify that the attached invoice(s),or 1/31/18 606681590109 $66.00
1115.. . 101 1115 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
Thursday,•February.1,2018
Arnone,Janet
Admin Assistant
d
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct an I have
i same i or I5-11-10-.1.6
aud'ted me'n accordance with C
r20
Cost distributiori ledger classification;if claim paid motor vehicle highway fund.
Clerk_
Treasurer
PCMG:%Global GovEd. LL INVOICE
PLEASE SUBMIT PAYMENT TO: ei}vrcaucAno�isou,roras`
FILE 55327
LOS ANGELES,CA 90074-5327 THE1tICHT TECH NdD40GY,DEh11lERED Invoice Date 01/31/2018
800-739-3282 Account#- 0031121874
AR Rep: 5640 Invoice/Order# 6066815901.01
Bill To: Ship To: -
CITY OF CARMEL TIMOTHY RENICK
ACCOUNTS PAYABLE - ICS
ONE CIVIC SQUARE 31.1S.TAVENUE N.W.
CARMEL,IN 46032 CARMEL,IN 46032
P.O.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
101323 01/31/2018 Drop Ship Ground 01/31/2018 03/02/2018
ORDERED
1 1 N CAS 40254336 HN2 ELITE-DROP-TECH-BLACK 66.00 66.00
GUMDROP'
Sales .
Tax. 0 00
Shipping,Handling,Processing 0.00
Balance Due 66.00
. Any account not paid within 30 days of the invoice:date will be subject to a FINANCECHARGEof 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. 01/31/2018. Sales Tax 0.00
ONE:CIVIC SQUARE: Account# 0031121874 Shipping,Handling,Processing 0.00.
CARMEL,IN 46032
Invoice/Order# 806681590101 Balance Due 66.00
GUMdr0
P
CASES PACKING SLIP Packing List 9095310-0
15001 Meridian Parkway Pack Date 1/29/2018
Suite A
Riverside, CA 92518 Sales Order# E9400000000013217106
SHIP TO:
TIMOTHY RENICK I PO#: 101
ICS
31 1ST AVENUE N.W. 101323
Carmel IN 46032
-UPS Ground
F, Pn _-HIP VIA:
QT I _TY QTY v r Case �i mDer esc .. n '_PC Code VFg Par.N- eer Location Cate
_. We:. QTY
1 1 0 EA 1.00 DT-HPI2E-BLK HP12 Elite-Drop Tech-Black 0811625029617 DT-HPI2E-BLK STAGE 1/29/2018
Total ases ana vveight