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Home My WebLink About333571 12/14/18 W�-,A r CITY OF CARMEL, INDIANA VENDOR: 00353268 s ONE CIVIC SQUARE PC MALL GOVERNMENT SOLUTIONS CHECK AMOUNT: $*******139.00* CARMEL, INDIANA 46032 FILE 55327 CHECK NUMBER: 333571 s9��TON�p a' LOS ANGELES CA 90074-5327 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 B09697980101 69.50 OTHER EXPENSES 651 5023990 B09697980101 69.50 OTHER EXPENSES VOUCHER NO. 183574 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00353268 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER P C MALL GOV 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 69.50 00353268 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR P C MALL GOV Terms Carmel Water Utility FILE 55327 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LOS ANGELES,CA 90074-5327 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8096979801 01-6200-07 $69.50 and received except 12/5/2018 809697980101 $69.50 01 1 �- I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund, 20_ Clerk-Treasurer VOUCHER NO. 187006 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00353268 IN SUM OF$ 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 69.50 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(s), LOS ANGELES,CA 90074-5327 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT B096979801 01-7200-07 $69.50 and received except 12/5/2018 B09697980101 $69.50 01 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 V I LBAL INVOICE PLEASE SUBMIT PAYMENT TO: eovreoueanausoLunays FILE 55327 THE RIGHT TECHNOLOGY,DELIVERED' Invoice Date 11/30/2018 LOS ANGELES, CA 90074-5327 800-739-3282 Account# 0031121874 AR Rep: 5530 Invoice/Order# B09667980101 Bill To: Ship To: CITY OF CARMEL SCOTT CAMPBELL ACCOUNTS PAYABLE CITY OF CARMEL ONE CIVIC SQUARE CARMEL UTILITIES CARMEL,IN 46032 30 WEST MAIN ST. STE 220 CARMEL,IN 46032 P.O. S03093 11/30/2018 Drop Ship Ground 11/30/2018 12/30/2018 ORDERED 1 1 U POW 09873844 SBY 90W SLIM COMBO AC ADPT 139.00 139.00 W/USB G2 HPI SBY Serial#3CB8440454 Sales Tax 0.00 Shipping,Handling,Processing 0.00 Balance Due 139.00 Any account not paid within 30 days of the invoice date will be subject to a FINANCE CHARGE of 1 112%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