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:-.
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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 -