HomeMy WebLinkAbout333186 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 371503
jg® ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 333186
FILE 55327 CHECK DATE: 12/11/18
LOS ANGELES CA 90074-5327 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 102172 B10448400101 150.00 SINGLE CHANNEL-ETHERN
b d B d f t N 0
Prescri a by State oar o Accoun s City Form o.2 1(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 . -
ACCOUNTS PAYABLE VOUCHER
Vendor# 371503
IN SUM OF,$
PCMG, INC :CITY OF CARMEL
mus An invoice or ill to bo properly itemize show:kind of service,where pertormed,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 90.074-5327
:.Payee
$150.00 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
Terms
ICS.
Date Due
:. PO# ACCT# DATE. INVOICE# DESCRIPTION
Board Members DEPT# FUND# ) O)
DEPT# INVOICE#:: :. Fund# AMOUNT :: :. (or note attached:invoices or bill(s)) AMOUNT
102172 B10448400101 42-370.00 $150.00I hereby certify that the attached invoice(s),or 12/7/18 810448400101 " $150.00
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,.December 10;2018 ..
Arnone,Janet
Admin Assistant
t d
I hereby certify that the attached invoice(s),or liill(s),is(are)true and correct an I have
s r I 6
audited ame in accordance with C 5-11-10-1.
20
Cost distribution ledger classification if claim paid motorvehicle highwayfund. Clerk-TreaSUrer
PCMG/Global GovEd. INVOICE
PLEASE SUBMIT PAYMENT TO: � L MVICOUCATIONSO lPMNS
FILE 55327 THE RIGHT TECHNOLOGY,DELIVERED' Invoice Date 12/07/2018
LOS ANGELES, CA 90074-5327
800-739-3282 Account# 0031121874
AR Rep: 5530 Invoice/Order# B10448400101
Bill To: Ship To:
CITY OF CARMEL TIMOTHY RENICK
ACCOUNTS PAYABLE ICS
ONE CIVIC SQUARE _ 31 1 ST AVENUE N.W.
CARMEL,IN 46032 CARMEL,IN 46032
INVOICEP.O.NUMBER DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
102172 12/07/2018 Drop Ship Ground 12/07/2018 01/06/2019
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXT.PRICE
3 3 N POW 40669621 SINGLE CHANNEL-ETHERNET 50.00: 150.00
SHIELDED RJ45 DITEK
Sales Tax 0.00
Shipping,Handling,Processing - 0.00
Balance Due 150.00
Any account not paid within 30 days of the invoice date will besubject to a FINANCE CHARGE of 1 1/2%per month on that portio nof the unpaid balance which is more than 30 days past due.
This is equivalent to an annual%rate of 18%.Collection fees for uncollectibleaccounts will also be added to unpaid balances.
V PLEASE RETURN BELOW PORTION WITH PAYMENT V
Bill To:
CITY OF CARMEL
ACCOUNTS PAYABLE Invoice Date 12/07/2018'. Sales Tax 0.00
ONE CIVIC SQUARE Account# 0031.121874 Shipping,Handling,Processing 0.00 -
CARMEL,IN 46032
Invoice/Order# B10448400101 Balance Due 150.00