HomeMy WebLinkAbout323963 04/06/18 r Coq
CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*****5,600.00*
?a CARMEL, INDIANA 46032 CHECK NUMBER: 323963
'MrroN. FILE 5632 CHECK DATE: 04/06/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 101486 B072889201.01 5,600.00 FATPIPE ANNUAL MAINTE
VOUCHER NO. WARRANT NO. . rescnbed Hoard o ounts Form No.20 (Rev.1s )
P by State f Acc City F 1 R 95
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C R
Vendor .37150:'s.,#.
SUM
PCMG, INC'::
IN OF.$
CITY OF CARMEL q.
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.
LO.S.ANGELES; CA 90074-5327 .
Payee
$5,600.00:
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS,
Terms
Date Due
PO# . : ACCT# DATE. INVOICE# DESCRIPTION
DEPT•# INVOICE#.: :. Fund#. AMOUNT :. .. Board.M embers.. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101486 607288920101 43-515.01 $5,600.00 1 hereby certify that the attached invoice(s),or 3/29/18 B07288920101 $5,600.00
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
Friday, March 30,2018
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-Tre2SUr@r
PCMG/Global GovEd ■ INVOICE
PCM aPLEASE-SUBMIT PAYMENT TO I. 00W OUCATION s01.UnO S
FILE 55327 THE RIGHT TECHNOLOGY DELIVERED' Invoice Date 03/29/2018
LOS ANGELES,CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 5640 Invoice/Order# B07288920101
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
101486 03/29/2018 Drop Ship Ground 03/29/2018 1 04/28/2018
ORDERED
2 2 U SRW 08947301 GOLD.PLUS SERVICE 50-200MB-41-1 2,800.00 5,600.00'
FATPIPE
1 1 N OTH 00033333 DROP SHIP HOLD GO TO SRC WEB AF 0.00 0.00
SRVS
Sales Tax 0.00
Shipping,Handling,Processing. 0.00
Balance Due 5,600.00'
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 03/29/2018 Sales Tax 0.00
ONE CIVIC SQUARE Account# 0031:121874 Shipping,Handling,Processing -0.00:
CARMEL,IN 46032
Invoice/Order#. B072889201.01 Balance Due.: .. 5,600.00