HomeMy WebLinkAbout329896 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 371503
® ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*******149.97
,a CARMEL, INDIANA 46032 CHECK NUMBER: 329896
FILE 55327 CHECK DATE: 09/11/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 101912 B09485790101 149.97 BACKUP UPS
VOUCHER NO. WARRANT N O. Prescribed by state Board of Accounts City Form No.201(Rev.199 5)
ALLOWED 20
vendor# 371503 . ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
PCMG, INC - 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
$149.97 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. . Terms
Date Due-
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# ANVOICE# Fund# AMOUNT' Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101912 809485790101 44-670.99 $149.97 1 hereby certify that the attached invoice(s),or 9/4/18 609485790101 $149.97
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
Friday, September T 2018
Renick,Timothy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with 1C 5-11-10-1:6
20
Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-TreaSUrer
PCMG:/Global GovEd. INVOICE
J lf� W L
PLEASE SUBMIT PAYMENT TO: - e0v/caueanONSCLUT71M
FILE 55327 , THE �RWHT TECHNOLOGY DELIVERED' Invoice Date 09/04/2018
LOS ANGELES, CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 5530 Invoice/Order# B09485790101
Bill To: Ship To:
CITY OF CARMEL TIMOTHY RENICK
ACCOUNTS PAYABLE CITY OF CARMEL
ONE CIVIC SQUARE INFORMATION SYSTEMS,
CARMEL,IN 46032 3 CIVIC SQUARE
CARMEL,IN 46032
P.O.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
101912: 09/04/2018 UPS Ground :09/04/2018 10/04/2018
ORDERED
3 3 U POW 40109726 7GREENPOWER
P UPS 650VA SOUTLET/USB 49.99F 149.97
CYBERPOWER
Sales Tax 0.00'
Shipping;Handling,Processing 0.00'
Balance Due 149.97
Any account not paid within 30 days of the invoice date will be subject to a FINANCE CHARGE of 1 i/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 Invoice Date, 09/04/2018 Sales Tax 0.00
ONE CIVIC SQUARE
GARMEL,IN 46032 Account# 0031121874 -Shipping,Handling,Processing 0.00
Invoice/Order# B09485790101 Balance Due 149.97