HomeMy WebLinkAbout326162 06/12/18 a.4�q
CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: S "12,710.00'
CARMEL, INDIANA 46032 CHECK NUMBER: 326162
FILE 55327 CHECK DATE: 06/12/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 101668 B08263900101 12,710.00 VMWARE VDI SUPPORT
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER IVO. WARRANT NO. .
ALLOWED owED zo 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 90074-5327 .. .
-. Payee
$12,710.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
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
101668 808263900101 43-515.02 $12,710.00 1 hereby certify that the attached invoice(s),or 5/25/18 808263900101 $12,710.00
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
Monday,June 4,2018
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
Clerk-Treasurer
INVOICE
° IL Page 1 of 1
GOWEWCAiX1°SOLIRpNS
THE RIGHT TECHNOLOGY,DELIVERED Invoice Date: 05/25/18
1940 E Mariposa Avenue Account#: 0031121874
EI Segundo,CA 90245 Invoice/Order: B08263900101
Phone:800-739-3282 x 5640
000362 000000245
Ship To:
���"II�IIIIIIII'ILII'Iltl�tll�tll���'�II�I�'�'lll��ltltl�lll�lll TIMOTHY RENICK
CITY OF CARMEL ICS
ACCOUNTS PAYABLE 31 1ST AVENUE N.W.
1 CIVIC SO CARMEL,IN 46032
CARMEL IN 46032-2584
P.O. NUMBER INVOICE DATE: SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
101668 05/25/18 ` DS Ground 05/25/18 06/24/18
ORDERED 1 SHIPPED ITEM NO. DESCRIPTION
-- 2 -2 SAS-,0156084 --PROD-SNS-HRZN 7--STD-'100PK-CCU-1YR ---- V ---6-,355-..00 -2,710:00—
HZ7-STD-100-P-SSS-C
2 2 N OTH 00099996 LICENSE HOLD ITEM A .00 .00
LICENSEHOLD
Sales Tax $0.00
Shipping& $0.00
Handling
Total Due $12,710.00
Any account not paid by due date will be subject to a FINANCE CHARGE of 1%%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 uncollectable accounts will also be added to unpaid balances.
PLEASE RETURN BELOW PORTION WITH PAYMENT