HomeMy WebLinkAbout333812 12/21/18 i u,_CF'y
aY CITY OF CARMEL, INDIANA VENDOR: 371503
e ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $*****3,320.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 333812
FILE 55327 CHECK DATE: 12/21/18
LOS ANGELES CA 90074-5327
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463202 102282 B10654440101 3,320.00 SERV-U LICENSE
ribed Board ofA nts Form No ev.19
Presc' by State ccou ,, City F .201 (R 95)
VOUCHER NO. WARRANT NO.
ALLOWED
.Vendor#. 371503
ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
PCMG, INC _CITY OF CARMEL „ .
An invoice or bill to be properly itemize mus show:kin of senace,w ere pe ormed,dates service
FILE 55327rendere d;by who tes per day,number of hours,rate per hour,number of units,price per unit,etc.
m,ra
LOS ANGELES; CA 90074-5327
Payee
.$3,320.00:..
Purchase Order#
ON ACCOUNT OF.APPROPRIATION:FOR
:.
Terms
ICS.
Date Due
e
PO# .. . ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#: :. Fund# AMOUNT Bo tubers ; DEPT# FUND# .. (or note attached.invoice(s)or bill(s)) AMOUNT ..
ard.Me
102282 610654440101 44-632:02 $3,320.00 1 hereby certify that the attache_d invoice(s),or 12/19/18 810654440101 $3,320.00
1115:.. 101
1115 101
bills)is(are)true and correct and that the
materials or.senrices itemized thereon for
which charge is made were ordered and
received except
:Thursday, December.20,2018 •. .
Arnone,Janet,
Admin Assistant
I hereby certify that the attached iiivoice(s),or bill(s),is(are)true and correct and I have
s I 6
audited"same in accordance with C 5-11-10-.1.
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund.
Clerk_Treasurer
INVOICE
CMOUL Page 1 of 1
THE RIGHT TECHNOLOGY,DELIVERED'
Invoice Date: 12/19/18
1940 E Mariposa Avenue Account#: 0031121874
EI Segundo,CA 90245 Invoice/Order: 810654440101
Phone:800-739-3282 x 5530
Ship To:
TIMOTHY RENICK
CIN OF CARMEL ICS
ACCOUNTS PAYABLE 31 1STAVENUE N.W.
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL,IN 46032
• • NUMBER INVOICE • • PAYMENT DUE DATE
102282 1 12/19/7 F DS Ground :12/19/18 01 18 19
'61RDERED SHIPPED ITEM NO. DESCRIPTION
1 1 U LIC.09896965 SERV-U MGD FILE TRANSFER SVR/SEAT-1 SVR S 2,420.00 2,420.00
7205
*3175712567
*trenick@carmel.in.gov
1 1 U LIC 13003047 SERV-U GATEWAY - LIC W/ 1 YR HNT S 900.00 900.00
7215
*3175712567
*trenick@carmel.in.gov
1 1 N 0TH 00099996 LICENSE HOLD ITEM A .00 .00
LICENSEHOLD
Sales Tax ..$0:00
Shipping& $0.00
Handling-
Total Due $3,320.00:
Any.account not paid by due date will be subject to a FINANCE CHARGE of 1%%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 uncollectable accounts will also be added to unpaid balances.