Loading...
HomeMy WebLinkAbout332566 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00353268 ® ONE CIVIC SQUARE P C MALL GOVERNMENT SOLUTIONS CHECK AMOUNT: $****12,998.00* CARMEL, INDIANA 46032 FILE 55327 CHECK NUMBER: 332566 MiroN�°' LOS ANGELES CA 90074-5327 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 652 5023990 B10241100101 12,998.00 OTHER EXPENSES VOUCHER NO. 186879 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00353268 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PCMG/ GLOBAL GOVED CITY OF CARMEL FILE 55327 An invoice or bill to be properly itemized must show: kind of service,where performed, LOS ANGELES, CA 90074-5327 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $12,998.00 00353268 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PCMG/GLOBAL GOVED Terms Carmel Wasterwater Utility FILE 55327 Due Date BOARD MEMBERS I hereby certify that that attached invoice LOS ANGELES,CA 90074-5327 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT B102411001 02-2308-00 $12,998.00 and received except 11/15/2018 B10241101101 $12,998.00 01 Depreciation J 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PCMG/Global GovEd (WWBL INVOICE PLEASE SUBMIT PAYMENT TO: F - ecvf11DUCATMSOUN1a+s FILE 55327 THE RIGHT TECHNOLOGY,DELIVERED" Invoice Date 11/13/2018 LOS ANGELES,CA 90074-5327 800-739-3282 Account# 0031126055 AR Rep: CODE Invoice/Order# B10241100101 Bill To: Ship To: CITY OF CARMEL WASTEWATER DUANE JARVIS ACCTS PAYABLE CARMEL WASTEWATER TREATMENT PL 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 P.O.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE S19063 11/13/2018 Drop Ship Ground 11/13/2018 12/13/2018 ORDERED SHIPPED ITEM NO. DESCRIPTION 1 1 U CPU 40688330 HPE DL360 GEN10 4110 1P 16G 8SFF SVR/SB HPE 2,266.00 2,266.00 Serial#MXQ844034S 1 1 U NSW 40902307 MS WS16(16-CORE)STD ROK EN SW HPE 702.00 702.00 1 1 N POW 40690166 HPE 50OW FS PLAT HT PLG LH PWR SPLY KIT HPE 184.00 184.00 Serial#9CP8430OTD 1 1 U SAL 09988342 ILO ADV INCL 3YR TS U E-LTU HPE 279.00 279.00 1 1 U OSW 40404535 MS WS16 CAL 5USR EN/FR/ES/XC LTU HPE 174.00 174.00 Serial#02219076556825 1 1 U OSW 40404529 MS WS16 RDS CAL 5USR EN/FR/ES/XC LTU HPE 690.00 690.00 Serial#03811000302743 4 4 U DRI 40495968 1.92TB SATA 613 MU SFF SC DS SSD HPE 1,612.00 6,448.00 Serial#9C67438895 Serial#9C6743889C Serial#9C6743889J Serial#9C674388BL 1 1 N SRW 40719543 4YR 24X7 FC DL360 GEN10 SVC SVCS HPE 2,200.00 2,200.00 317571571 x1640 D'arvis carmel.in.gov Recei ed y •• uaaryls Djarvis@carmel. .gov G��' 34x1 0 Date. 1'^' —' D PO #• 5J�© 884457501 cct #: o a- a30`d.00 Sales Tax 0.00 Use: fie`"� �j2yved CDr1 p Shipping,Handling,Processing 55.00 Balance Due 12,998.00 Any account not paid within 30 days of the invoice date will be subject to a FINANCE CHARG of 11/2%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 WASTEWATER ACCTS PAYABLE Invoice Date 11/13/2018 Sales Tax 0.00 9609 HAZEL DELL PKWY Shipping,Handling, INDIANAPOLIS,IN 46280 Account# 0031126055 55.00 Processing Invoice/Order# B10241100101 Balance Due 12,998.00 1 , MASTER PACKING SLIP PC MALL GOV 415 E.LIES CAROL STREAM, IL 60188 ICM-G DUANE JARVIS CARMEL WASTEWATER TREATMENT PL 9609 HAZEL DELL PKWY PO#S19063 INDIANAPOLIS IN 46280-2935 11/07/2018 FEDEX GROUND S19063 3223016 Unit Extended/ Line P I Qty Qty SKU# Description Price Retail Nbr Line Order Shi 1 1 0 1 BC759 DL360 GEN 10 4110 1P 16G 8SFF SVRISB NO DEAL REG PRICING PL=SY CPU:RM-SVR UPC:0190017173511 MFG PART:874457-S01 EU#-003921706 CITY OF CARMEL IN MC#C 2 1 1 +2MZ501 CPU:WIN OSORE UPC: 1 00172 8838SW PL CODE MFG PART:P00487-1321 EU#-003921706 CITY OF CARMEL IN MC#C CARTON#s: 00002 3 1 1 1 BC691 CPU:RM-SVR HT PUPC:019LH 0017072661 KIT PART:865408-621 EU9-001921706 CITY OF CARMEL IN MC#c CARTON#s: 00001 q 1 1 —7Y5435 CPU:WIN OS 5USEUENIFR/ESIXC LTU PL--J3 PC:01 001 120799 MFG PART:871177-DNI EU#-003921706 CITY OF CARMEL IN MC#C , CARTON#s: 00002 . 5 1 1 '---7Y5441 MS CPU:WIN OS CAL UPC:01900171209USER 66�MFG PART:TU 871232-DNI I EU#-003921706 CITY OF CARMEL IN MC#C CARTON#s: 00002 i Trk Nbrs: 013840291521303,013840291521310 I CARTON NUMBERS Total Quantity Shipped: 4 Total Cartons Shipped: 2 j Page: 1 best: USCSPMSH01L SID: 10-HBHZ4-11 PC: 1 I Canino MASTER PACKING SLIP PC MALL GOV 415 E.LIES CAROL STREAM, IL 60188 PCM-!G DUANE JARVIS I CARMEL WASTEWATER TREATMENT PL ` 9609 HAZEL DELL PKWY PO#S19063 :xr INDIANAPOLIS IN 46280-2935 ' a 1 a , �.x -...',a r .�-s.°ea . .�,K?!rfS:,.,.�.w�,.,t- 11/12/2018 FEDEX GROUND S19063 3223016 Line PO Qty Qty SKU# Descri tion Unit Extended/ Nbr Line. Order Shipp Price Retail 1 1 1 1 BC759 DL360 GEN10 4110 1P 16G 8SFF SVR/SB NO DEAL REG PRICING PL=SY CPU:RM-SVR UPC:0190017173511 MFG PART:874457-S01 EU#-003921706 CITY OF CARMEL IN MC#C CARTON#s: 00001 1111�V11"4111 Trk Nbrs: 013840291842545 MA a� ,u , 4, ayr, rE, '�"'s �asb' ''� y �. At,x�6, 4, S W w<a , � w .. � F_ � . r , a»���' gra, �, d a�° ^•:ms�:u rzs CARTON NUMBERS Total Quantity Shipped:1 Total Cartons Shipped: 1 Page: 1 Dest: USCSLPSH01 L SID: 10-HBHZ4-12 PC: 1 Co*itw I MASTER PACKING SLIP PC MALL GOV 12510 MICRO DRIVE . MIRA LOMA,CA 91752 C I DUANE JARVIS CARMEL WASTEWATER TREATMENT PL 9609 HAZEL DELL PKWY PO#S19063 �. (f INDIANAPOLIS IN 46280-2935 11/07/2018 FEDEX GROUND S19063 3223016 11 i Line PO Qty Qty Unit Extended/ Nbr Line Order ShipSKU# Description Price Retail 6 4 4 7V3654 1.92T6 SSD SATA 6GB/S 2.51N MU SFF SC DS NO DEAL REG PRICING PL=SI CPU:SATSSD UPC:0190017140131 MFG PART:872352-621 EU#-003921706 CITY OF CARMEL IN MC#C CARTON#s: 00001 �.m""Ga, R * 6; 7" lAp.'t ; nAl � �* �,�To a Trk Nbrs: 005794561563443 �� �' ��y j x�� rt € ¢ � ma woz r sg?.�5-,�- rhe"" �`fi. sd +;:w,,,, �R 7 {{,%a' Pv'� r db7�+ 'df' p,"" a +s y� 1,a #'? " '' a,' n, N0Q, `t` ,.�' v�*.`r`'tt j I } i CARTON NUMBERS Total Quantity Shipped:4 Total Cartons Shipped: 1 I Page: 1 Dest: USMRBlPM09L SID: 10-HBHZ4-21 PC: 2 Packing Slip