322113 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 363645
® 31 ONE CIVIC SQUARE RIMAGE CORPORATION CHECK AMOUNT: $""'1,226.20'
CARMEL, INDIANA 46032 P.O.BOX 860585 CHECK NUMBER: 322113
MINNEAPOLIS MN 55486-0585 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 101355 90179326 1,226.20 EVEREST MEDIA & DVDR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363645 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RIMAGE CORPORATION IN SUM OF$ CITY OF CARMEL
P.O. BOX 860585 An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MINNEAPOLIS, MN 55486-0585
Payee
$1,226.20
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
101355 90179326 42-302.00 $1,226.20 1 hereby certify that the attached invoice(s),or 2/6/18 90179326 lab DVD's $1,226.20
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
Monday, February 19,2018
&M. esw
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 1
R I M A G E® Phone: 1-800-445-8288 02/06/2018 22:00:59
Fax: 952-400-0939
Internet: www.rimage.com
Invoice
Sold-To-Partv �_ Informations y __ __ _
CITY OF CARMEL POLICE DEPT. Invoice No./Date 90179326 02/06/2018
3 CIVIC SQUARE Delivery No./Date 80258424 02/06/2018
CARMEL IN 46032-2584 Sales Order No./Date 10112393 02/06/2018
PO Number 101355
PO Date 02/06/2018
Customer No. 120998
_._-------.-___.--- -_--__-_
0—p_--- __ _ _ _ _. Invoice Amt 1,226.20 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 44.350 LB
Carrier FedEx Tracking
Bill of Lading 642010985887
Rimage Contact Brian Kelly
Customer Contact: Scott Pilkington
spilkington@carmel.in.gov 317-571-2514
Email invoice to pyoung@carmel.in.gov,
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 3002848 2 EA 187.50 375.00
DVDR White, RimageTY, Everest(Qty 500)
This item is not on the GSA Schedule
Subtotal 1,226.20
Freight 0.00
Tax 0.00
Total Invoice Amount 1,226.20
US Bank, N.A. Please Remit Payment to:
Minneapolis, MN Account# 104793415951 Rimage Corporation
ABA Routing#091000022 S.W.I.F.T. USBKUS441MT PO Box 860585
Federal ID#30-0828918 Minneapolis, MN 55486-0585
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 Page 1 of 1
R I M A G E® 7725 Washington Ave South Phone: 7-800-553-8372 02/06/2018 18:59:06
Minneapolis, MN 55439 Fax: 952-944-6956
U.S.A. Internet: www.rimage.com
Packing Slip
Infarmatron _. ..
CITY OF CARMEL POLICE DEPT. Delivery Number 80258424
3 CIVIC SQUARE Delivery Date 02/06/2018
CARMEL IN 46032-2584 Purchase Order No. 101355
Sales Order Number 10112393
Customer Number 120998
Shipping Conditions Standard 3-5 Day
Incoterras DAP-DE Tl NATION
Sold:To Ship Via FedEx Tracking
CITY OF CARMEL POLICE DEPT. Bill of Lading 642010985887
3 CIVIC SQUARE Total Weight 44.350 LB
CARMEL IN 46032-2584 Number of Packages 3
Processed by User for running Batch Jobs
Ordered by Scott Pilkington
_... .. ........................... . ...._._... .__.... . ...- ......... ..._.... ...._... . _ __.._.....
spt/kngton@earmel:in,gQv 31;7 571 2514
Email invoice 0 0 un g@carMe 3n gov .
.. .. ...
Order Delivery
Item Material/Description Quantity Quantity
10 2001636 4 EA 4 EA
Media, Everest, 25 BD-R-DL (W,T1)
20 3002.8.48 2 EA 2 EA
DVDR White, RimageTY, Everest (Qty 500)
This item is not on the GSA Schedule
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.
,I
Please Contact your Service Rep if you have any concerns with this order.