HomeMy WebLinkAbout331817 10/30/18 � CITY OF CARMEL, INDIANA VENDOR: 371503
• ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*****4,152.00*
��. CARMEL, INDIANA 46032 CHECK NUMBER: 331817
r„�TON FILE 55327 CHECK DATE: 10/30/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 102017 B10085100101 4,152.00 VEEAM RENEWAL
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371503
IN suns of$
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 9007.4-5327 ..
Payee
$4,152.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS 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
102017 810085100101 : 43-515.02 $4,152.00 1 hereby certify that the attached invoice(s),or 10%25/18 610085100101 $4,152.00
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
Monday, October 29,2018
_ Arnone,Janet
Admin Assistant
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 GovEdWBAL INVOICE
PLEASE SUBMIT PAYMENT TO: I eovleoue�rrolvsotur�oNs
FILE: - -
LOS ANGELES,, CA THE RIGHT TECHNOLOGY,DELIVERED' Invoice Date 10/25/2018
CA 9 90074-5327
800-739-3282 Account# 0031.121874
AR Rep: 5530 Invoice/Order# B10085100101
Bill To: Ship To:
CITY OF CARMEL. TIMOTHY RENICK
ACCOUNTS PAYABLE - ICS
ONE CIVIC SQUARE 31 1ST AVENUE N.W. =
CARMEL,IN 46032. CARMEL,IN 46032
P.O. . DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
102017 10/25/2018 Drop Ship Ground 10/25/2018 11/24/2018
ORDERED SHIPPED ITEM NO. DESCRIPTION
10 10 _ U SAL 09736709 B&R ENT VMW ANNUAL PRM MNT RNWL VEEAM 393.00 3,930.00
2 2 U GOV 41023935 VEEAM AGENT SERVER 1Y LIC+SUP VEEAM 111.00 222.00
3175712576
trenick@carm el.i n.gov
Timothy Renick 3175712576 trenick@carmel.in.gov
3175712576 -
trenick@carmel.in.gov
Sales Tax 0.00
Shipping,Handling,Processing .0.00
Balance Due 4,152.00
Any account not paid within 30 days*Of the invoice date will be subject to a FINANCE CHARGE of 1 112%per month on that'portion of the unpaid balance which is more than 30 days past due:'