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156175 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 105276 Page 1 of 1 ONE CIVIC SQUARE GATEWAY COMPANIES, INC CARMEL, INDIANA 46032 AN MPC COMPANY LOCKBOX 774267 CHECK AMOUNT: $4,693.90 4267 SOLUTIONS CENTER CHECK NUMBER: 156175 CHICAGO IL 60677 -4002 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4463201 17769 6523486 1,150.94 KEYSTONE ENG COMPUTER 502 R4463201 14804 6622295 1,241.08 WORKSTATIONS 601 5023990 6634244 37.87 OTHER EXPENSES 604 5023990 6634244 537.60 OTHER EXPENSES 651 5023990 6634244 113.61 OTHER EXPENSES 652 R5023990 S10862 6634244 1,612.80 COMPUTERS �0 Gateway Companies, Inc. REMIT T O: Gateway Companies Inc. An MPC Company Gatew PO Box 1880 An MPC Company Y North Sioux Cit y SD 570491880 Lockbox# 774267 Consumer Phone Number: 800 846 -2000 4267 Solutions Center Business Phone Number: 800 211 -4952 This is your INVOICE Chicago, IL 60677 -4002 1 SOLD TO: 49 SHIP TO: PO #S10862 CITY OF CARMEL CITY OF CARMEL S10862 OFFICE OF CLERK TREASURER S10862 CARMEL UTILITIES 1 CIVIC SO 760 3RD AVE SW STE 110 CARMEL IN 460320000 CARMEL IN 460320000 Invoice Date: 01/12/08 Invoice Number: 6634244 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78446686 P. 0. Number: S10862 Payment Terms: SEE BELOW TOTAL: 2301.88 USD Qty Item Description Status /System Serial Unit Price Amount 2 1014268R Shipped 890.02 1780.04 Gateway E -4610D Serial Numbers for item 1014268R 0040553651 0040553652 2 1532576 Shipped 75.74 151.48 B -Value Plus ServPlan 4yr Parts /Labor /NBDOnsite /Tech Eseries 2 701069OR Shipped 185.18 370.36 Gateway 19" Widescreen HD LCD Display GTW INNOLUX Shipped Items Sub -Total Taxable Amount .00 Tax .00 Payment Term Net 30 510862 2301.88 Please remit payment for the full amount of this invoice within 30 days. Balances after 30 days will be considered delinquent. Correct FEIN is 46- 0431398. Not subject to backup withholding. We collect applicable sales /use tax on our sales or as agent for 3rd Party Warranty providers in those states where we are legally obligated to do so. Continued i_ Gateway Co Inc. y p An MPC Company REMITTO: Gateway Companies Inc. Gateway PO Box 1880 An MPC Company Y North Sioux Cit y SD 570491880 Lockbox# 774267 Consumer Phone Number: 800 846 -2000 4267 Solutions Center Business Phone Number: 800 211 -4952 This is your INVOICE Chicago, IL 60677 -4002 2 SOLD TO: SHIP TO: PO #510862 CITY OF CARMEL CITY OF CARMEL S10862 OFFICE OF CLERK TREASURER S10862 CARMEL UTILITIES 1 CIVIC SO 760 3RD AVE SW STE 110 CARMEL IN 460320000 CARMEL IN 460320000 Invoice Date: 01/12/08 Invoice Number: 6634244 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78446686 P. 0. Number: S10862 Payment Terms: SEE BELOW TOTAL: 2301.88 USD Oty Item Description Status /System Serial Unit Price Amount In other states, you are responsible for remitting applicable sales tax on merchandise directly to the appropriate state. Please visit MPCCORP.com for additional sales /use tax information and for information on the California Electronic Waste recycling fee, rebate information, and recycling electronic products in Alberta, Canada. This sale is made under our Terms Conditions of Sale unless you entered into a separate written agreement with US. Limited warranties and service agreements apply, visit MPCCORP.com /warranty or call 800 846 -2042 for a copy. These commodities, technology or software are of United States design and subject to Export Administration Regulations. Diversion contrary to United States law is prohibited. The amounts shown on this document reflect U.S. Dollars Purchase SubTotal: 2301.88 Sales Tax: .00 Freight/Handling: .00 TOTAL: 2301.88 VOUCHER 074631 WARRANT ALLOWED 105276 IN SUM OF GATEWAY COMPANIES INC DEPT AT 952307 ATLANTA, GA 31192 y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6634244 COF 0 6360 -08 f $37.87 ©2 q O 6634244 COF 02- 2308 -00 $537.60 CUepreciation S� I I Voucher Total $575.47 i Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER a O CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom,.rates per day, number of units, price per unit, etc. Payee 105276 GATEWAY COMPANIES INC Purchase Order No. DEPT AT 952307 Terms ATLANTA, GA 31192 Due Date 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 6634244 COI $575.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 1 Gateway Companies, Inc. 0 An MPC Company REMIT T0: Gateway Companies Inc. Gatewa PO Box 1880 An MPC Company Gateway PO Sioux City SD 570491880 LoCkbOx# 774267 Consumer Phone Number: 800 846 -2000 4267 Solutions Center Business Phone Number: 800 211 -4952 This is your INVOICE Chicago, IL 60677 -4002 1 SOLD TO: 55 SHIP TO: PO #14804 CITY OF CARMEL CITY OF CARMEL COURT REF 14804 ACCOUNTS PAYABLE REF 14804 RECEIVING 1 CIVIC SO 1 CIVIC SQ CARMEL IN 460320000 CARMEL IN 460320000 Invoice Date: 01/09/08 Invoice Number: 6622295 Order Date: 12/14/07 Customer ID: 22220930 Order Number: 78448300 P. 0. Number: 14804 Payment Terms: SEE BELOW TOTAL: 1241.08 USD Oty Item Description Status /System Serial Unit Price Amount 1 1014268R Shipped 880.57 880.57 Gateway E -4610D Serial Numbers for item 1014268R 0040557020 1 1532576 Shipped 75.57 75.57 B -Value Plus ServPlan 4yr Parts /Labor /NBDOnsite /Tech Eseries 1 701069OR Shipped 184.80 184.80 Gateway 19" Widescreen HD LCD Display GTW INNOLUX 1 6616284 Shipped 100.14 100.14 750VA UPS w /AVR /Broadband Protection Shipped Items Sub -Total Taxable Amount .00 Tax .00 Payment Term Net 30 14804 1241.08 Please remit payment for the full amount of this invoice within 30 days. Balances after 30 days will be considered delinquent. Correct FEIN is 46- 0431398. Not subject to backup withholding. We collect applicable sales /use tax on our sales or as agent for 3rd Party Warranty providers Continued L Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee /1 .X� C Purchase Order No. aIx- i (0'7 Terms 7 6 6 1 V& o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total (J 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 rn C IN SUM OF a to77 -�a ON ACCOUNT OF APPROPRIATION FOR Board Members a� 0 PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or as C 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 20 Sq'gnature Cost distribution ledger classification if claim paid motor vehicle highway fund i Gateway Companies, Inc. i An MPC Company REMIT TO: Gateway Companies Inc. G ateway PO Box 1880 An MPC Company North Sioux City SD 570491880 Lockbox# 774267 Consumer Phone Number: 800- 846 -2000 4267 Solutions Center Business Phone Number: 800 211 -4952 This is your INVOICE Chicago, IL 60677 -4002 1 SOLD TO: 49 SHIP TO: PO #S10862 CITY OF CARMEL CITY OF CARMEL S10862 OFFICE OF CLERK TREASURER S10862 CARMEL UTILITIES 1 CIVIC SO 760 3RD AVE SW STE 110 CARMEL IN 460320000 CARMEL IN 460320000 Invoice Date: 01/12/08 Invoice Number: 6634244 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78446686 P. 0. Number: S10862 Payment Terms: SEE BELOW TOTAL: 2301.88 USD Qty Item Description Status /System Serial Unit Price Amount 2 1014268R Shipped 890.02 1780.04 Gateway E -4610D Serial Numbers for item 1014268R 0040553651 0040553652 2 1532576 Shipped 75.74 151.48 B -Value Plus ServPlan 4yr Parts /Labor /NBDOnsite /Tech Eseries 2 701069OR Shipped 185.18 370.36 Gateway 19" Widescreen HD LCD Display GTW INNOLUX Shipped Items Sub -Total Taxable Amount .00 Tax .00 Payment Term Net 30 510862 2301.88 Please remit payment for the full amount of this invoice within 30 days. Balances after 30 days will be considered delinquent. Correct FEIN is 46- 0431398. Not subject to backup withholding. We collect applicable sales /use tax on our sales or as agent for 3rd Party Warranty providers in those states where we are legally obligated to do so. Continued Please return this portion with your payment. Gateway Companies, Inc. it An MPC Company �atewa Y PO Box 1880 North Sioux City SD 570491880 Invoice Date: 01/12/08 Invoice Number: 6634244 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78446686 P. 0. Number: S10862 Payment Terms: SEE BELOW TOTAL: 2301.88 SOLD TO: REMIT TO: CITY OF CARMEL Gateway Companies Inc. S10862 OFFICE OF CLERK TREASURER An MPC Company 1 CIVIC SO Lockbox# 774267 CARMEL IN 460320000 4267 Solutions Center Chicago, IL 60677 -4002 108014 or Gateway Companies, Inc. REMITTO: Gateway Companies Inc. An MPC Company Gateway PO Box 1880 An MPC Company }r North Sioux Cit y SO 570491880 Lockbox# 774267 Consumer Phone Number: 800 846 -2000 4267 Solutions Center Business Phone Number: 800 211 -4952 This is your INVOICE Chicago, IL 60677 -4002 2 SOLD To: CITY OF CARMEL SHIP TO: PO #S10862 S10862 OFFICE OF CLERK TREASURER CITY OF CARMEL S10862 CARMEL UTILITIES 1 CIVIC SQ 760 3RD AVE SW STE 110 CARMEL IN 460320000 CARMEL IN 460320000 Invoice Date: 01112/08 Invoice Number: 6634244 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78446686 P. 0. Number: S10862 Payment Terms: SEE BELOW TOTAL: 2301.88 USD Oty Item I Description Status /System Serial Unit Price Amount In other states, you are responsible for remitting applicable sales tax on merchandise directly to the appropriate state. Please visit MPCCORP.com for additional sales /use tax information and for information on the California Electronic Waste recycling fee, rebate information, and recycling electronic products in Alberta, Canada. This sale is made under our Terms Conditions of Sale unless you entered into a separate written agreement with US. Limited warranties and service agreements apply, visit MPCCORP.com /warranty or call 800 846 -2042 for a copy. These commodities, technology or software are of United States design and subject to Export Administration Regulations. Diversion contrary to United States law is prohibited. The amounts shown on this document reflect U.S. Dollars Purchase SubTotal: 2301.88 Sales Tax: .00 Freight/Handling: .00 TOTAL: 2301.88 Please return this portion with your payment. Gateway Companies, Inc. 4D An MPC Company va12Wa PO Box 1880 Y North Sioux City SO 570491880 Invoice Date: 01/12/08 Invoice Number: 6634244 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78446686 P. 0. Number: S10862 Payment Terms: SEE BELOW TOTAL: 2301.88 USD SOLD TO: REMIT TO: CITY OF CARMEL Gateway Companies Inc. S10862 OFFICE OF CLERK TREASURER An MPC Company 1 CIVIC SQ Lockbox# 774267 CARMEL IN 460320000 4267 Solutions Center Chicago, IL 60677 -4002 108014 VOUCHER 077244 WARRANT ALLOWED -05276 IN SUM OF 'uATEWAY COMPANIES INC DEPT 952307 ATLANTA, GA 31192 -2307 -V Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6634244 COF 01- 7360 -08 $37.87 6634244 COF 01-7360-01 $75.74 602 2308 00 Depreciation 7 p 02- 2308 -00 x$537 "60 {Depreciation. r J� f Voucher Total $1,726.41 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price. per unit, etc. Payee 105276 GATEWAY COMPANIES INC Purchase Order No. DEPT 952307 Terms ATLANTA, GA 31192 -2307 Due Date 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 6634244 COI $1,726.41 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Cam 4/ 01? l t /01? Date Officer Gateway Companies, Inc. An REMIT TO: Gateway Companies Inc. Box Company I G I N A Gate PO Box 1880 y An MPC Company Y North Sioux Cit SD 570491880 Lockbox# 774267 Consumer Phone Number: 800 846 -2000 4267 Solutions Center Business Phone Number: 800 211 -4952 This is your INVOICE Chicago, IL 60677 -4002 1 SOLD TO: 43 SHIP T PO #17769 CITY OF CARMEL CITY OF CARMEL REF 17769 DEPT OF ENGINEERING REF 17769 DEPT OF ENGINEERING 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 460320000 CARMEL IN 460320000 Invoice Date: 01/11/08 Invoice Number: 6633417 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78445990 P. 0. Number: 7769 Payment Terms: SEE BELOW TOTAL: 115a 94 USD 2 Qty Item Description Status /System Serial Unit Price Amount 4 d f 1 1014268R Shipped 890.02 890.02 Gateway E -4610D Serial Numbers for item 1014268R 0040552588 1 1532576 Shipped 75.74 75.74 B -Value Plus ServPlan 4yr Parts /Labor /NBDOnsite /Tech Eseries 1 701069OR Shipped 185.18 185.18 Gateway 19" Widescreen HD LCD Display GTW INNOLUX Shipped Items Sub -Total Taxable Amount .00 Tax .00 Payment Term 22 ?,r Net 30 17769 1150 /.9,4�� Please remit payment for the full amount of this invoice within 30 days. Balances after 30 days will be considered delinquent. co M N Correct FEIN is 46- 0431398. Not subject to backup 200 withholding. We collect applicable sales /use tax on our sales or as agent for 3rd Party Warranty providers CU in those states where we are legally obligated to do so. C- C In other states, you are responsible for remitting 1 z 6� Continued W Gateway Companies, Inc. Please return this portion with your payment. An MPC Company Gatewa y PO Box 1880 North Sioux City SD 570491880 Invoice Date: 01/11/08 Invoice Number: 6633417 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78445990 P. 0. Number: 17769 Payment Terms: SEE BELOW TOTAL: 1150.94 SOLD TO: REMIT TO: CITY OF CARMEL Gateway Companies Inc. REF 17769 DEPT OF ENGINEERING An MPC Company 1 CIVIC SO Lockbox# 774267 CARMEL IN 460320000 4267 Solutions Center Chicago, IL 60677 -4002 108014 Gateway Companies, Inc. An MPC Company REMIT To: Gateway Companies Inc. Gateway PO Box 1880 An MPC Company Y North Sioux Cit SD 570491880 Lockbox# 774267 Consumer Phone Number: 800 846 -2000 4267 Solutions Center Business Phone Number: 800 211 -4952 This is your INVOICE Chicago, IL 60677 -4002 2 SOLD TO: SHIP TO: PO#17769 CITY OF CARMEL CITY OF CARMEL REF 17769 DEPT OF ENGINEERING REF 17769 DEPT OF ENGINEERING 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 460320000 CARMEL IN 460320000 Invoice Date: 01/11/08 Invoice Number: 6633417 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78445990 P. 0. Number: 17769 Payment Terms: SEE BELOW TOTAL: 1150.94 USD Oty Item I Description Status /System Serial Unit Price Amount applicable sales tax on merchandise directly to the appropriate state. Please visit MPCCORP.com for additional sales /use tax information and for information on the California Electronic Waste recycling fee, rebate information, and recycling electronic products in Alberta, Canada. This sale is made under our Terms Conditions of Sale unless you entered into a separate written agreement with US. Limited warranties and service agreements apply, visit MPCCORP.com /warranty or call 800 846 -2042 for a copy. These commodities, technology or software are of United States design and subject to Export Administration Regulations. Diversion contrary to United States law is prohibited. The amounts shown on this document reflect U.S. Dollars Purchase SubTotal: 1150.94 Sales Tax: .00 Freight/Handling: .00 TOTAL: 1150.94 Please return this portion with your payment. Gateway Companies, Inc. ®o An MPC Company Gatewa y PO Box 1880 North Sioux City SD 570491880 Invoice Date: 01/11/08 Invoice Number: 6633417 Order Date: 12/12/07 Customer ID: 22220930 Order Number: 78445990 P. 0. Number: 17769 Payment Terms: SEE BELOW TOTAL: 1150.94 USD SOLD TO: REMIT TO: CITY OF CARMEL Gateway Companies Inc. REF 17769 DEPT OF ENGINEERING An MPC Company 1 CIVIC SO Lockbox# 774267 CARMEL IN 460320000 4267 Solutions Center Chicago, IL 60677 -4002 108014 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Gateway Companies, Inc. Purchase Order No. Lockbox #774267 Terms Chicago, IL 60677 -4002 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/11/08 6633417 New Desk Top Computer $1,150.94 Total 1 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Lockbox #774267 Chicago, IL 60677 -4002 $1 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17769 65 2348 6 200- R4463201 $1 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 �y 20,t:Z S' n ture Cost distribution ledger classification if Titl claim paid motor vehicle highway fund