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333915 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 371503 ONE CIVIC SQUARE PCMG, INC CHECK AMOUNT: $****13,000.00* 4 ?� CARMEL, INDIANA 46032 CHECK NUMBER: 333915 ;ETON` FILE 55327. CHECK DATE: 12/27/18 LOS ANGELES CA 90074-5327 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351502 102179 1310626600101 13,000.00 ANNUAL SUB MANAGE ENG 1 n Board of Accoun Form No 20 e 9 Prescribed by State is City F 1 (Rev.. 95) VOUCHER NO. WARRANT NO. ALLOWED 20 . . ACCOUNTS PAYABLE VOUCHER Vendor*. 371503 IN SUM OF$ PCMG, INC : CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,.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 $13,000.00 Purchase Order# ON ACCOUNT OF:APPROPRIATION:FOR ICS. :. Terms Date Due PO# . : ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:. .. Fund#. iAMOUNT :: Board Members:_ DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. . 102179 1310826600101 43-515.02 $13,000.00 I hereby certify that the attached invoice(s),or 12/26/18 610626600101 $13,000.00' 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 Thursday, December•27,2018 Arnone,Janet Admin Assistant 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 5-11-1071:6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE PCM-GI OUB®L Page 1 of 3 THE RIGHT TECHNOLOGY,DELIVERED` Invoice Date: 12/26/18 1940 E Mariposa Avenue Account#: 0031121874 EI Segundo,CA 90245 Invoice/Order: 610626600101 Phone:800-739-3282 x 5530 Ship To: TIMOTHY RENICK CITY-OF CARMEL ICS ACCOUNTS PAYABLE - 31 1STAVENUE N.W. ONE CIVIC SQUARE: CARMEL, IN 46032 CARMEL,IN 46032 P.O.NUMBER INVOICED• DATE SHIPPED PAYMENT DUE DATE 102179 1 12/26/1-7—f DS Ground 1 12/26/18 1 01h5/19 ORDERED SHIPPED ITEM NO. DESCRIPTION 1 1' U SAS 41557856 LOG360-SUB MDL ANN SUB..FEE FR 7 IIS WB Z- 1,300.00 1,300.00 65005.OSIIS: *3175712567 *trenick@carmel.in.gov - 1 1 N OTH 00099996 LICENSE HOLD ITEM A .00 .00 , LICENSEHOLD 1 1: U SAS,41667608 LOG360 STD ED.SUB MOD ANN FEE 500WRKSTN Z:, 1,300.00 1,300.00. 65005.OSW3 *3175712567 *trenick@carmel.in.gov 1 1 U SAS 41607935 MANAGEENGINE-LOG360 SUB MODEL 10 DEVICE Z 11300.00 1,300.00 65001.11S" -- *3175712567 *trenick@carmel.iin.gov 1 1 U SAS 41665049 ANNL SUB FEE F/ ME LOG360 SUB MDL 3 DEV Z 1,300.00 1;300.00 . 65005.OSDC1 - *3175712567 *trenick@carmel.in.gov Sales Tax $0.00 Shipping& Handling. $0.00 Total Due_ . $13,000.00: 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. ..: .. PLEASE RETURN BELOW PORTION WITH PAYMENT: Invoice Date: ales Ta : $0.00 Account#: 0031121874 Shipping&Handling " $0.00 Invoice/Order: B`10626600101:. Total Due $13,000.00- Bill To: CITY OF CARMEL ACCOUNTS PAYABLE ONE:CIVIC SQUARE CARMEL, IN 46032 PCM-G 800-739-3282 PLEASE SUBMIT PAYMENT TO: . - FILE 55327 LOS ANGELES,CA 90074-5327 3M 110100060206060000010001 000130.0000 5 A1181226 . INVOICE PCM-GI WBAL �IEOMM Page_2 of 3 THE RIGHT TECHNOLOGY,DELIVERED' Innvoice Date: 12/26/18 1940 E Mariposa Avenue Account#: 0031121874 EI Segundo,CA 90245 Invoice/Order: - B10626600101 Phone:800-739-3282 x 5530 Ship To: TIMOTHY REN_ ICK CITY OF CARMEL ICS ACCOUNTS PAYABLE 31 1STAVENUE N.W. ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL,IN 46032 RO.NUMBER INVOICE 102179 12/26/18 DS Ground 12 26 18 01 25 1 ORDERED SHIPPED ITEM NO. DESCRIPTION 1 .. 1 U SAS 41667603 LOG360 STD ED SUB MODEL-ANNL FEE 25 MEM Z ..1,300.00 1,300.00 65005.OSMS2 *3175712567 *trenick@carmel.in.,gov 1 1 U LIC.41640026" MANAGEENGINE LOG360 STANDARD EDITION Z. 1,300.00 1,300.00 65002.11S _ - - *3175712567 , *trenick@carmel.in.gov 1 1 U.SAS 41667607 LOG360 STD ED SUB MOD ANN-FEE 5 MS SQL Z 1,300.00 .1;300.00 65005.OSSQL *3175712567 *trenick@carmel.in.gov 1 1 U SAS 41175350 DESKTOP CENTRAL ENTERPRISE Z 1,300.00 1,300.00 85710.1S4 *3175712567 *trenick@carmel.in.gov .1 1 U SAS 4155785a LOG360-SUB MDL ANN SUB FEE FR ADD 2 Z..: 11300.00 1,300.00. 65005.OSFS1 Sales Tax $0:00 :Shipping& $0.00 Handling .. Total Due $13,000.00 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. ... PLEASE RETURN BELOW:PORTION WITH PAYMENT: Invoice Date: 12/26/18: Sales Tax: : . .$0.00 Account#: 0031121874 Shipping&Handling $0.00 Invoice/Order: B10626600101'" Total Due $13,000.00 Bill To: CITY OF CARMEL ACCOUNTS PAYABLE ONE CIVIC SQUARE " CARMEL,IN 46032 PCM-.G 800-739-3282 PLEASE SUBMIT PAYMENT TO:-. �II�I�I�.'1111'��I�Ill�l�l�l�llttl���l�l��l�I111�1�1�11111111'1'1' FILE 55327 LOS ANGELES,CA 90074-5327 3M 110100060206060000010001 0001300000 5 - - An81228 INVOICE JWRAL Page 3 of 3 GONIMUCAM SOURM THE RIGHT TECHNOLOGY,DELIVERED' Invoice Date: 12/26/18 1940 E Mariposa Avenue Account#: 0031121874 EI Segundo,CA 90245 Invoice/Order: B10626600101 Phone:800-739-3282 x 5530 Ship To: TIMOTHY RENICK CITY OF CARMEL ICS ACCOUNTS PAYABLE 31 1STAVENUE N.W. ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL,IN 46032 • • NUMBER INVOICE 102179 12 2 6/17-7 DS Ground 1 12 26 18 01/25/19 ORDERED SHIPPED ITEM NO. DESCRIPTION 1 1 U LIC.41557859 MANAGEENGINE LOG360.- 1 EXCHANGE SERVER Z. 1,300.00 - 1,300.00 65005.0SEA1 """ Timothy Renick (317).-571-2557 trenick@carmel.in.go Sales Tax $0:00 Shipping& $0.00 Handling Total Due: .$13,000.00 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. " sp PLEASE RETURN BELOW:PORTION WITH PAYMENT Invoice Date: ... 12/26/18: Sales Tax: :.. $0.00 _Account#: 0031121874 Shipping&Handling $0.00 Invoice/Order: B10626600101 . Total Due $13,000.00 Bill To: CITY OF CARMEL ACCOUNTS PAYABLE ONE:CIVIC SQUARE. CARMEL, IN 46032 PCM-.\.7 800-739-3282 PLEASE SUBMIT PAYMENT TO: it III III VIII I IILI I III I I FILE 55327. - LOS ANGELES",CA 90074-5327 3M 110100060,2016,060000010001: 0.0.01300000 5 A1181226 -