HomeMy WebLinkAbout333573 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 371503
ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*****2,175.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 333573
M,Irox.. . FILE 55327 CHECK DATE: 12/14/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463201 102185 2,175.00 B105574720101
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City No.201 (Rev.19 95)
ALLOWED 20 UCH
Vendor#, 371503
ACCOUNTS PAYABLE VO ER
IN SUM OF$
PCMG, INC CITY OF CARMEL
An invoice or bill to bo properly itemized mus ts ow kind of sen'ce,where pert ormed,dates seance
'
•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
.$2,1175.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
T
..
erms
ICS
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#: Fund#. :AMOUNT : :. Board.Me mbers.. DEPT# FUND'#. . (or note attached.invoice(s)or bill(s)) AMOUNT
102.185 13.105574720101: 44-632.01 $2,175.00 '1 hereby certify that the attached invoice(s),or 12)10/18 8105574720101 $2,175.00:
1115 101 1115 101
bills)is(are)true and correct and that the
materials orservices itemized thereon for
which charge is made were ordered and
received except
Tuesday,.December.1:1;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. Clk-T r
er reasure
PCMG/Global:GovEd / � INVOICE
PLEASE SUBMIT PAYMENT TO: . I eavreouc�tfrtisoturao�s
FILE 55327 THE RIGHT TECHNOLOGY,DELIVERED Invoice Date 12/10/2018
LOS ANGELES, CA 90074-5327
800-739=3282 Account# 0031.121874
AR Rep: 5530 Invoice/Order# B10574720101
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.NUMBER INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
102185 12/10/2018 Drop Ship Ground 12/10/2018 01/09/2019
ORDERED
1_ 1 U CAB-13391009 LINKRUNNER AT2000+LINKSPRINTER NETSCOUT 2,175.00 2,175.00
Serial#1843132
Timothy Renick trenick@carmel:in.gov 3175712567
Sales Tax 0.00
Shipping,Handling,Processing 0.00 -
Balance Due 2,175.00
Any account not paid within 30 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 unpaid balances.
V PLEASE RETURN BELOW PORTION WITH PAYMENT V
Bill To: : -
CITY OF CARMEL
ACCOUNTS PAYABLE Invoice:Date 12/10/2018 Sales Tax 0.00
ONE CIVIC SQUARE,. --Account#.. 0031121874 Shipping,Handling,Processing 0.00
CARMEL,IN 46032;
Invoice/Order# B10574720101 Balance Due 2,175.00
MASTER PACKING SLIP
PC MALL GOV
415 E. LIES
j CAROL STREAM; IL 60188
PCM— a
TIMOTHY RENICK
ICS
31 1STAVE NW
PHONE:(317)571-2576/102185
�� q� - �F'. y�1 I r - xCARMEL IN 46032-1715
12/06/2018 FEDEX GROUND 102185 3235874
Line PO Qty Qty Unit Extended/
Nbr Line Order Shi SKU# Description Price Retail
1 1 1 3V3981 LINKSOLUTIONS-KIT LINKRUNNER AT 2000+LINKSPRINTER 300 X2
CPU:NET-AN UPC:0754082132462 MFG PART:LINKSOLUTIONS-KIT
CARTON#s: 00001
Trk Nbrs: 013840296195530
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CARTON NUMBERS
Total Quantity Shipped: 1
Total Cartons Shipped: 1
Page: 1 Dest: USCSPMSH02L SID: 10-HJ3PN-11 PC: 1 Combo