325777 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*******599.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 325777
9M�rDN ` FILE 55327 CHECK DATE: 05/30/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 101668 B08275320101 599.00 VMWARE VDI SUPPORT
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
ALLOWED 20
Vendor# 371503:'' ACCOUNTS PAYABLE VOUCHER
PCMG, INC IN SUM OF_$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FI LE 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
...$599.00
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
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
101668 608275320101 43-51502 $599.00 1 hereby certify that the attached invoice(s),or 5/23/18 808275320101 $599.00
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
s.
Thursday, May 24,2018
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-Treasurer
PCMG/Global GovEd INVOICE
PLEASE SUBMIT PAYMENT TO: COWCOUCAn086GLUTIONS
FILE 55327 THE RIGHT TECHN6LOGY,DEUVERED Invoice Date 05/23/2018
LOS ANGELES, CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 5640 - Invoice/Order# 808275320101
Bill To: Ship To:
CITY OF CARMEL TIMOTHY RENICK
ACCOUNTS PAYABLE ICS
ONE CIVIC SQUARE 31 1 ST AVENUE N.W.
CARMEL,IN 46032 CARMEL,IN:46032
P.O.NUMBER INVOICEDATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
101668 05/23/2018 Drop Ship Ground 05/23/2018 06/22/2018
ORDERED SHIPPED ITEM NO. DESCRIPTION
1 1 U SAL 40041469 PROD SNS HRZN 7 STD 10PK CCU 599.00 599.00
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 599.00
Any account not paid within 30 daysof the invoice date will be subject to a:FINANCE CHARGE of,1 1/2%per month on that portionofthe 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- 05/23/2018 Sales Tax 0.00
ONE CIVIC.SQUARE Account# 0031121874 Shipping,Handling,Processing 0.00
CARMEL,IN:46032
Invoice/Order#. 808275320101 Balance Due 599.00