HomeMy WebLinkAbout331560 10/25/18 4+ui C�g3f
CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*****1,364.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 331560
FILE 55327 CHECK DATE: 10/25/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 101979 B09842710101 1,364.00 AXIS CAMERA ACCESSORI
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED: 20
A
CCOUNTS PAYABLE VOUCHER
Vendor#. 371503" .
IN SUM OF.$
PCMG, INC CITY CARMEL
ARMEL -
An invoice or bill to be properly itemized mus tshow:'kindof 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
:.$1,364.00:.-
Purchase
ON ACCOUNT OF:APPROPRIATION.FOR urc Order;0 d #
..
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
101979 909842710101 44-63100 $1:,$64.00 j he
reby,certify that the attached invoice(s),or 10/8/18 909842710101 $1,364.00
1115 101 1115" 101
bill(s)'is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
pp
Friday,.October 19,:2018
Arnone,Janet.
Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
.
;20
Cost distribution ledger classification;if claim paid motor vehicle highway fund. "
Clerk-Treasurer
INVOICE
MUG._ GOY/EWCAlICNSGlNL Pa9 e 1 of 1
I(MORA
THE RIGHT TECHNOLOGY,DELIVERED
Invoice Date: 10/08/18
1940 E Mariposa Avenue Account* 0031121874
EI Segundo,CA 90245 Invoice/Order: B09842710101
Phone:800-739-3282 x 5530
000275 000000183
� Ship To:
VI'I'I"'11111'I�III�I'll�ll"II�III'��I'llllll'�II�I'll'I�IIIII� lira TIMOTHY RENICK
CITY OF CARMEL ICS
ACCOUNTS PAYABLE 31 1ST AVENUE N.W.
1 CIVIC SID CARMEL, IN 46032
CARMEL IN 46032-2584
• • NUMBER INv6ICE
101979 10/08/18 DS Ground 10/08/18 11/07/18
ORDERED I SHIPPE D ITEM NO. DESCRIPTION
_1 _1 ___ _._ _SNE 41546683__ _P380.7-PVE NTWILCBM_8.,3MPIX_FI$_DQM_POE_A _._ 1.284.00 —1-?84.00
01048-001
1 1 U INP 40514648 T91D67 POLE MOUNT CHROMATED POWDER ALUM A 80.00 80.00
5801-711
*** The following item(s) were backordered,
will be billed separately ***
1 U INP 41558914 T94V02D PENDANT KIT CPNT A 85.00 .00
01505-001
3 N INP 41557533 T8129-E OUTDOOR POE EXTENDER A 291.00 .00
01148-001
Sales Tax $0.00
Shipping& $0.00
Handling
Total Due $1,364.00
Any account not paid by due date will be subject to a FINANCE CHARGE of 11/6%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
PACKING SLIP
Date: 10/03/2018
Order#: 0085006669003
Shipper#: 13505256
PCM SALES, INC. ICS
1940 E. MARIPOSA AVENUE 31 1ST AVENUE N.W.
EL SEGUNDO, CA, 90245 US TIMOTHY RENICK PO: 101979
CARMEL, IN, 46032 US
CARRIER: UPSG UPS GROUND CUSTOMER PO#: PO: 101979
FREIGHT TERMS: P PREPAID REFERENCE#: 3207435
I IIIIII VIII VIII VIII VIII VIII VIII IIII IIII
ITEM# DESCRIPTION ORDERED SHIPPED
AXC-01048001 AXIS P3807-PVE Fixed Dome Netw 1 1
01048-001
Serb: ACCC8EBF8C58
AXC-5801711 AXIS T91D67 POLE MOUNT 1 1
5801-711
Carton IDs
00038115080248564322
NUMBER OF ITEMS: 2
PAGE NUMBER: 1
NUMBER OF PAGES: 1
These items are controlled by the U.S.government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)
herein identified. They may not be resold,transferred,or otherwise disposed of,to any other country or to any person other than the authorized ultimate consignee or
end-user(s),either in their original form or after being incorporated into other items,without first obtaining approval from the U.S.government or as otherwise
authorized by U.S.law and regulations.