HomeMy WebLinkAbout325058 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 371503
{; ® ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $`***13,416.00*
?q CARMEL, INDIANA 46032 CHECK NUMBER: 325058
FILE 55327 CHECK DATE: 05/09/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 101634 B08020490101 13,416.00 VMWARE RENEWAL VSPHER
Prescribed by state of Accounts City Form No 201 (Rev.
1995)
VOUCHER NO. WARRANT NO. .
rs' ALLOWED 20 . . . AC R
Vendor
. ##. .371503 . .
COUNTS PAYABLE VOUCHER
IN SUM OF$ ..,CIT Y CARMEL
PCMG, INC OF RME
service,where pert ormed,dates serviceAn invoice or bill to be properly itemized must show:kind o
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
:$13,416.00.
Purchase r
urch er
ON ACCOUNT OF:APPROPRIATION:FOR
e
" T rms
ICS.
Date Due
PO# ACCT# DATE, INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund# AMOUNT .: : Board Members DEPT# FUND-# :. (or note attached:invoice(s)or.bill(s)) AMOUNT
$13,416.00 5/3/18 608020490101
I hereby certify that the attached invoice(s),or $13,416.00
101634 B08020490101 43-51502
13,4 00
1115 101 1115' 101
bill(s;)is;(are)true and correct and that the
or
materials
' services itemized thereon.for
which:charge is made were ordered and
received except
Friday, May 4,20.18
i
f�
Arnone, Janet,
Admin Assistant
.
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s r I5-11-10-16
audited same in acco dance with C . :
20
Cost distribution ledger classification,if claim paid motor vehicle.highway fund.
Clerk-Treasurer
PCMG/Global GovEd IN. INVOICE
PLEASE SUBMIT PAYMENT TO: e'e" ' �covicfwcnnoysot+raj
FILE 55327 THOUGHT TECHN®LOGY DEI:IVERED7 Invoice Date :05/03/2018:
LOS ANGELES, CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 5640 Invoice/Order# B080204901.01
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
101634 05/03/2018 Drop Ship Ground 05/03/2018 06/02/2018
ORDERED
18 18 - 0 SAL 13453644 PROD SNS VSPHERE ENTONSITE 668.00 12,024.00:
TECH.VMWARE
1 1 LI SAL 13452769 PROD SNS VCTR SRVR VSPHERE 1,392.00 1,392.00
P/INSTANCE 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 13,416.00
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- Sales Tax . 0.00:
Invoice Date, 05/03/2018.
ONE CIVIC SQUARE
CARMEL,IN 46032 At:count# 0031121874Shipping,:Handling, 0.00
Processing
Invoice/Order# B08020490101 Balance Due 13,416.00