HomeMy WebLinkAbout330805 10/09/18 1°I_C�9b
CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*******760.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 330805
FILE 55327 CHECK DATE: 10/09/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101946 B09630810101 760.00 CRG HP J9151D TRANSCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371503
PCMG, INC IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
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
$760.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission 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
101946 B09630810101 43-419.00 $760.00 1 hereby certify that the attached invoice(s),or 9/21/18 B09630810101 CRG HP J9151D Compatible Transceivers $760.00
902 902 902 902
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 02,2018
Henry Mestetsky
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
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: PtEASE.SUBMIT PAYMENT TO: .. eovteoucatraa^,oLvnons .
FILE 55327 _
LOS ANGELES,CA'90074-5327.. .
THE RIGHT.TECHNOLOGY DELIVERED '. Invoice Date 09/21/2018
800-739-3282
Account#. 0031121874 ..
AR Rep: 5530 .0101-1309630810101
Bill To: _ Ship To:
CITY OF CARMEL MICHEAL LEE'
ACCOUNTS PAYABLE CITY OF.CARMEL -.
ONE CIVIC SQUARE- REDEVELOPMENT COMMISSION
CARMEL IN 4603230 W MAIN STREET, SUITE 2.20
CAR
MEL,IN 46032
"
P.O.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
i v .
101946 09/21/2018 Drop ShipGround 09/21/2018: 10/21/20-18'
ORDERED SHIPPED ITEM NO. DESCRIPTION
2 2 U NET 41288663 7. 10 d91511)COMP LR SFP+XCVR C2G380.00. 760.00'
:
Sales Tax 0.00.
Shipping,Handling;Processing, 0.00
Balant:e Due : 760 00
. Any account not paid,within30 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.unpafd balances. - '
V PLEASE RETURN BELOW PORTION WITH PAYMENT V.
Bill To:_:
CITY OF CARMEL =
ACCOUNTS PAYABLE Invoice Date: 09/21/2018. Sales Tax 0.00
ONE CIVIC SQUARE
CARMEL,IN 46032 : : Account# 0031121874 Shipping,Handling,Processing.. 0.00
Invoice/Order#. B09630810101 Balance.Due .760.00