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Home My WebLink About324560 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 3:.7,1503 ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $**••***262.60' f, CARMEL, INDIANA 46032 - CHECK NUMBER: 324560 FiLE.55K7 CHECK DATE: 04/25/18 LOS ANGELES CA 90074-5327 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467001 101564 B07643010101 82.95 GALAXY TABLET ACCESOR 1110 4467001 101564 B07738790101 179.65 GALAXY TABLET/ACCESOR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371503 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PCMG, INC IN SUM OF$ CITY OF CARMEL 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 90074-5327 Payee $262.60 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 101564 B07643010101 44-670.01 $82.95 1 hereby certify that the attached invoice(s),or 4/16/18 B07643010101 accessories $82.95 1110 101 1110 101 101564 B07738790101 44-670.01 $179.65 bill(s)is(are)true and correct and that the 4/16/18 B07738790101 Galaxy tablet $179.65 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except (Wednesday,April 18,2018 �.'X." •^' 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PCMG/Global GOvEd _a l oovpucanadsotunce INVOICE PLEASE SUBMIT PAYMENT TO: TIIE'RIGHT TECIiNOLOGY,DEL11/ERED- FILE 55327 LOS ANGELES, CA 90074-5327 Invoice Date 04/13/18 800-739-3282 Account# 0031121874 AR Rep: Invoice/Order# B07643010101 Bill To: Ship To: CITY OF CARMEL CARMEL POLICE DEPARTMENT ACCOUNTS PAYABLE ATTN: BLAINE MALLABER ONE CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 P.O. NUMBER INVOICEDATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE 101564 04/13/18 DS Ground 04/13/18 05/13/18 ORDERED SHIPPED ITEM NO. DESCRIPTION 1 1 N CAS 13580428 SURVIVOR SLIM FOR GALAXY TAB A 8.0 BLK GRIFFIN 29.95 29.95 GB41829 1 1 U ACC 09123921 RAM MOUNT ACCESSORY UNPKD RAM DOUBLE RAM MOUNTS 8.00 8.00 RAM-13-201 U 1 1 U ACC 13173162 RAM MOUNT UNPKD RAM MED TOUGH-CLAW WIT RAM MOUNTS 21.00 21.00 RAP-13-404U 1 1 U ACC 09478613 RAM MOUNT ACCESSORY X-GRIP UNIVERSAL RAM MOUNTS 24.00 24.00 RAM-HOL-UN8BU Sales Tax .00 Shipping,Handling,Processing .00 Balance Due 82.95 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 unnpaid 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. PCMG/Global GovEd pot - j �, 1 �b INVOICE PLEASE SUBMIT PAYMENT TO: � 'I covin u®uccnssa �5 FILE 55327. THE RIGHT TECHNOLOGY,DELIVERED' Invoice Date 04/12/2018 LOS ANGELES,CA 90074-5327 800-739-3282 Account# 0031121874 AR Rep: 5640 Invoice/Order# B07738790101 Bill To: Ship To: CITY OF CARMEL CARMEL POLICE DEPARTMENT ACCOUNTS PAYABLE ATTN: BLAINE MALLABER ONE CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 P.O.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE 101564 04/12/2018 UPS Ground 04/12/2018 05/12/2018 ORDERED SHIPPED ITEM NO. DESCRIPTION 1 1 U TAB 126431281M GALAXY TAB A 81N 16GB WIFI 179.65 179.65 SYSTTITANI SAMSUNG Serial#R52K201G42B Sales Tax 0.00 Shipping,Handling,Processing 0.00 Balance Due 179.65 Any account not paid within 30 days of the Invoice date will be subject to a FINANCE CHARGE of 1 112%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 04/12/2018 Sales Tax 0.00 ONE CIVIC SQUARE CARMEL,IN 46032 Account# 0031121874 Shipping,Handling,,Processing 0.00 Invoice/Order# 807738790101 Balance Due 179.65