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CITY OF CARMEL, INDIANA VENDOR: 00353268
ONE CIVIC SQUARE PC MALL GOVERNMENT SOLUTIONS CHECKAMOUNT: $*******125.00*
CARMEL, INDIANA 46032 FILE 55327 CHECK NUMBER: 329119
LOS ANGELES CA 90074-5327 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30755821 62.50 OTHER EXPENSES
651 5023990 30755821 62.50 OTHER EXPENSES
VOUCHER NO. 186212 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00353268 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PC MALL GOVERNMENT SOLUTIONS CITY OF CARMEL
FILE 55327 An invoice or bill to be properly itemized must show: kind of service,where performed,
LOS ANGELES, CA 90074-5327 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
62.50 00353268 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PC MALL GOVERNMENT SOLUTIONS Terms
Carmel Wasterwater Utility FILE 55327 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), LOS ANGELES, CA 90074-5327
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
30755821 01-7200-07 $62.50 and received except 8/13/2018 30755821 $62.50
1
� l
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q--
Clerk-Treasurer
VOUCHER NO. 182422 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00353268 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
P C MALL GOV CITY OF CARMEL
FILE 55327 An invoice or bill to be properly itemized must show: kind of service,where performed,
LOS ANGELES, CA 90074-5327 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
62.50 00353268 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR P C MALL GOV Terms
Carmel Water Utility FILE 55327 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
LOS ANGELES,CA 90074-5327
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8091105901 01-6200-07 $62.50 and received except 8/13/2018 B09110590101 $62.50
01
G
l
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
PCMG 1.Global GovEdINVOICE,_
PLEASE SUBMIT PAYMENT TO: PCM-GI �aovr a a Flo AL y^
FILE 55327 'THE RIGHT TECHNOLOGY,DELIVERED Invoice Date 08/01/2018
LOS ANGELES,CA 90074-5327
8007739-3282 Account# 0030755821
AR Rep: CODE Invoice/Order# B09110590101
Bill.To: Ship To:
- CITY OF CARMEL UTILITIES. CARMEL UTILITIES
ACCOUNTS PAYABLE JOHN GWALTNEY
30 W MAIN ST. 3450 W 131 ST
CARMEL,IN 46032 CARMEL,IN 46074
P.O.
7312018 . 08/01/2018 Drop Ship Ground 08101/2018 . 08/31/2018
ORDERED
1 1 U POW 098738447WSII/u
W SLIM COMBO AC ADPT 125.00 125.00
G2 HPISBY
Sales Tax 0.00
Shipping,Handling,Processing 0.00
Balance Due 125.00
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.
. .
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