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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 ne q �'. r .z...,.�.,.....,x. � n rfi . r vAM7 r' .z 0- ,. `.o-.,.b.. a.,, .x� .�. .v,a,Ns.Y.m _ .. .3� -,,.�.P,. $s.,.a • fb..w� � ...Q.. �.. � 'r."o,.4 .. xa, _....a CARTON NUMBERS Total Quantity Shipped: 1 Total Cartons Shipped: 1 Page: 1 Dest: USCSPMSH02L SID: 10-HJ3PN-11 PC: 1 Combo