323365 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*****1,725.00*
=q: CARMEL, INDIANA 46032 CHECK NUMBER: 323365
t"rTaN�° FILE 55327 CHECK DATE: 03/23/18
LOS ANGELES.CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1115 4351502 101466 0031121874 575.00 VMWARE ONE YEAR RENEW
1115 4351502 101466 B07253110101 1,150.00 VMWARE ONE YEAR RENEW
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#.371503 . .
: :.
IN SUM OF.
CITY OF CARMEL
PCMG, INC
An invoice or bill to be properly itemized must show:kind of service,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
$1,725.00
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
ICS. :. 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
101466 . 0031121874 43-515:02 $575.00 1 hereby certify that the attached invoice(s),or 6/9/18 .0031121874 $575.00
1115 101 1115 101
101466 B07253110101 43-515.02 $1,150.00 bills)is(are)true and correct and that the 3/12/18 607253110101 $1;150.00
1115 101 materials or services itemized thereon.for 1115 101
which charge is made were ordered and
received except
Tuesday,.March 13,.2018
Timothy Renick
Director
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 _ INVOICE
PLEASE SUBMIT PAYMENT TO: ,cawccuca'naly'scttrlrss
FILE 55327 THE RIGHT TE(HN®LOGY DEtJVERED: Invoice Date 03/12/2018
LOS ANGELES, CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 5640 Invoice/Order# B07253110101
Bill To: Ship To:
CITY OF CARMEL TIMOTHY RENICK
ACCOUNTS PAYABLE ICS
ONE CIVIC SQUARE 31.1ST AVENUE N.W.
CARMEL,IN 46032 CARMEL,IN 46032
_. _.
P.O.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
101466 03/12/2018 Drop Ship Ground 03/12/2018 04/11/2018
ORDERED
2 2 U SAL 40041469 PROD SNS HRZN 7 STD 10PK CCU 575.00 1,150.00'
VMWARE
1 1 - N OTH 00099996 LICENSE HOLD ITEM AF SRVS 0.00 0.00
Sales Tax 0.00
Shipping;Handling,Processing 0.00
Balance Due 11150.00 = -
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 03/12/2018.= Sales Tax 0.00
ONE CIVIC SQUARE Account# 0031121874 Shipping,Handling,Processing 0.00
CARMEL,IN 46032
Invoice/Order# B07253110101 Balance Due. 1,160.00
PCMG/Global GovEd INVOICE
PLEASE SUBMIT PAYMENT TO: caveeucAnoHsatlf 1lsfas .
27 . .
FILE 553 THE IGHT TE�HNQIAGY,®EI IIVERED Invoice Date 03/09/2018
LOS ANGELES, CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 5640 Invoice/Order# 807252910101
Bill To: Ship To:
CITY OF CARMEL TIMOTHY RENICK
ACCOUNTS PAYABLE ICS
ONE CIVIC SQUARE 31 1ST AVENUE N.W.
CARMEL,IN 46032 CARMEL,IN 460.32
P.O.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
: 101466 03/09/2018 Drop Ship Ground 03/09/2018 04/08/2018
ORDERED
1 1 U SAL 40041469 PROD SNS HRZN 7 STD 10PK CCU 575.00 575.00
VMWARE
1 1 N OTH 00099996 LICENSE HOLD ITEM AF SRVS 0.00 0.00
Sales Tax 0.00
Shipping,Handling,Processing 0.00
Balance Due 575.00
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 '03/09/2018 Sales Tax 0.00
ONE CIVIC SQUARE Account# 0031121874 Shipping,Handling,Processing 0.00
CARMEL,IN,46032
Invoice/Order# B07252910101 Balance Due 575.00