HomeMy WebLinkAbout334480 01/18/19 �o!4±xy
CITY OF CARMEL, INDIANA VENDOR: 00353268
"� ONE CIVIC SQUARE P C MALL GOVERNMENT SOLUTIONS CHECK AMOUNT: $********16.00*
sqM aa, CARMEL, INDIANA 46032 LFILE 55327 OS ANGELES CA 90074-5327 CHECK NUMBER: 334480
�,oN CHECK i ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 B10689850101 16.00 OTHER EXPENSES
VOUCHER NO. 187148 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00353268 IN SUM OF$ 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
16.00 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 LOS ANGELES, CA 90074-5327
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEFT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
B106898501 01-7202-05 $16.00 and received except 12/30/2018 B10689850101 $16.00
01
1� �2
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
INVOICE
GGVIEWGTION
Page 1 of 1
THE RIGHT TECHNOLOGY,DELIVERED`
Invoice Date: 12/19/18
1940 E Mariposa Avenue AcCOL nt#: 0031126055
El Segundo,CA 90245 Invoic /Order: B10689850101
Phon :800-739-3282 x 4097
000340 000000210
� Ship To:
��III"III ' "'������III"IIII' III'�'lll�l�ll'I�'�III�"III�IIII' DUANE JARVIS
CITY OF CARMEL WASTEWATER CARMEL WASTEWATER TREATMENT PL
ACCTS PAYABLE 9609 HAZEL DELL PARKWAY
INDI ANAPOLIS IN 46280-2935 HAZEL DELL PKWY INDIANAPOLIS, IN 46280
NDI
03M�STJI:11111111 moil]
S19209 12/19/18 DS Ground 12/19/18 01/18/19
i
ORDERED SHIPPED ITEM NO. DESCRIPTION
-2— 2 CAS-07I304 1 -178a 10A C13-UL=US POWER CORD H 8.00 16.00
"556A
Received by :—
Date: I-3—ick PO #: S VW01A
Cct : 01. aoa.as
Use:
SaL Tax $0.00
Shipping&
Handling $0.00
To al Due $16.00
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 0 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
IVI16to 1 F_n rHV 1%11v%9 .7LIr PC MALL GOV
415 E.LIES
CAROL STREAM, IL 60188
PCM'G
DUANE JARVIS
CARMEL WASTEWATER TREATMENT PL
9609 HAZEL DELL PARKWAY
S19209
INDIANAPOLIS IN 46280
12/18/2018 FEDEX GROUND S19209 NA0749
��Nbr
ne PO Qty Qty Unit Extended/
Line Order Ship
SKU# Description Price Retail
1 2 2 K79105 1.83M 10A C13-UL POWER CORD PL=SH
CPU:PWRCBL UPC:0882780632622 MFG PART:AF556A
EU#-002938770 CARMEL WASTE WATER TR
MC#C
CARTON#s: 00001
Trk Nbrs: 013840297220323
CARTON NUMBERS
Total Quantity Shipped: 2
Total Cartons Shipped: 1
Page: 1 Dest: USCSPMSH01L SID: 10-HLGB8-11 PC: 1 Combo