HomeMy WebLinkAbout330632 10/02/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 363645
ONE CIVIC SQUARE RIMAGE CORPORATION CHECKAMOUNT: $*****1,524.17*
CARMEL, INDIANA 46032 P.O.BOX 860585 CHECK NUMBER: 330632
MINNEAPOLIS MN 55486-0585 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 101978 90185930 1,524.17 MEDIA KITS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 2D
Vendor# 363645 ACCOUNTS PAYABLE VOUCHER
RIMAGE CORPORATION IN SUM OF$ CITY OF CARMEL
P.O. BOX 860585 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MINNEAPOLIS, MN 55486-0585
Payee
$1,524.17
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101978 90185930 42-302.00 $1,524.17 1 hereby certify that the attached invoice(s),or 10/2/18 90185930 DVUsfor lab $1,524.17
1110 101 1110 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
Tuesday, October 2,2018
ac,,' 16.A.,
Jim Barlow
Chief
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
R I M A G E® Page 1 of 1
Phone: 1-800-445-8288 10/01/2018 22:01:12
- Fax: 952-400-0939
/. Internet: www.rimage.com
® Invoice
Sold-To-Party _
Information:,-,---
CITY
nformationCITY OF CARMEL POLICE DEPT. Invoice No./Date 90185930 10/01/2018
1 CIVIC SQUARE Delivery No./Date 80266088 10/01/2018
CARMEL IN 46032-2584 Sales Order No./Date 10117623 10/01/2018
PO Number 101978
PO Date 10/01/2018
Customer No. 120998
Ship-To-Party Invoice Amt 1,524.17 USD
CITY OF CARMEL POLICE DEPT. Term of Payment 20 Days 1%Cash, Net 30 Days
ATTN:Blaine Mallaber Incoterm DAP DESTINATION
3 CIVIC SQUARE Gross Weight 36.000 LB
CARMEL IN 46032-2584 Carrier FedEx Tracking
Bill of Lading 642011011590
Rimage Contact Brian Kelly
Customer Contact: Scott Pilkington
spilkington@carmel.in.gov 317-571-2514
Item Material/Description Quantity Unit Price Value
10 3001896 1 EA 672.97 672.97
Media Kit E400/E600, 1000 DVD(W,TY)CMY
This kit includes everything you need to produce 1,000 full color DVDs
with the Everest 600/400 printer.Includes(2)500 print CMY ribbons,
(2)500 print retransfer ribbons, 1 cleaning wand,and 1,000 Rimage
powered by TY DVDs.This Professional Premium media records at speeds up
to 16x and holds up to 4.7 GB of data.White thermal retransfer hub
printable discs with a purple recording surface.
20 2001636 4 EA 212.80 851.20
Media, Everest, 25 BD-R-DL(W,T1)
25 count stack of Rimage Professional Premium Blu-ray Dual Layer Discs
optimized for use with the Rimage Everest printer.This media records at
speeds up to 4x and holds up to 50 GB of data.White thermal retransfer
hub printable discs with a brown recording surface.
Subtotal 1,524.17
Freight 0.00
Tax 0.00
Total Invoice Amount 1,524.17
US Bank, N.A. Please Remit Payment to:
Minneapolis, MN Account#104793415951 Rimage Corporation
ABA Routing#091000022 S.W.I.F.T. USBKUS441MT PO Box 860585
Federal ID#30-0828918 Minneapolis, MN 55486-0585
DUNS#15-177-2530
GSA Contract#: GS-3517-0537P Thank you for your business.
All sales of Rimage products are subject to the terms of the RIMAGE SALES TERMS AND CONDITIONS which may be found at
www.rimage.com/legal.By purchasing the Rimage product(s)specified in this document,you accept and agree to the RIMAGE SALES
TERMS AND CONDITIONS. Freight Charges include taxes,duties and brokerage fees which are not refundable in the event of a return.
Rimage reserves the right to send a supplemental invoice for additional freight expenses incurred after the actual ship date.