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Home My WebLink About160870 06/25/2008 a f CITY OF CARMEL, INDIANA VENDOR: 105276 Page 1 of 1 t, ONE CIVIC SQUARE GATEWAY COMPANIES, INC CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 AN MPC COMPANY LOCKBOX 774267 4267 SOLUTIONS CENTER CHECK NUMBER: 160870 CHICAGO IL 60677 -4002 CHECK DATE: 6/25/2008 D EPARTMENT ACCOUNT PO NUMB INVOICE NUMB AM OUNT DESCRIPTION 601 5023990 5494421 62.50 OTHER EXPENSES '651 5023990 5494421 37.50 OTHER EXPENSES s Page: 1 of 1 [Main Phone: (800) 438 -3343 Gateway Co Inc., An MPC Company Main Fax: (208) 893 -7190 y p p y Alternate Fax: PO Box 1880 North Sioux City, SD 57049 -1880 Tax !D: 46- 0431398 www.mpccorp.com 000 0000148 00010100 001 002 00063 INS: 0 0 I,I,JJL,II, null,.. LI „I,LI,LI„I,�L,III,.,..,ILI,LI ATTENTION: ACCOUNTS PAYABLE DEPARTMENT Bill To: CITY OF CARMEL Ship To: CARMEL UTILITIES 1 CIVIC SQ 760 THIRD AVENUE SW SUITE 110 CARMEL, IN 46032 CARMEL, IN 46032 FOB: Origin Flooring Invoice Date In—ice Number Terms purchase Order Sales Order Number Sulevpenv n 13- Jun -08 5494421 30 NET S10978 10215757 MARK ROEBER Customer Na Ship Date Ship VIA Waybill Na. Cantruct Number Act Vumber 22220930 13- Jun -0 8 FEDEX 753180145332 MHEC 05PRH22515 Ordered Shipped Description Price Amount 1 1 DS0104930 -00 SSU.DSO.AMERICAN POWER CONVERSION. BACKUPS ES 100.00 100.00 750VA 120V -10 OUTLET SBY MAST CNTRL.BE750G MPC Computers provides award winning computer products and IT solutions to its target markets of Subtotal 100.00 mid -sized businesses, government agencies and education organizations. MPCs mission is to provide its customers with a superior level of service and support in addition to its high quality PC products. MPC, I Shipping Handling 0.00 headquartered in Nampa, Idaho, is a wholly owned subsidiary of HyperSpace Communications, Inc. Discount 0.00 (AMEX: HCO). More information about the company can be found at www.mpccorp.com. Tax 0.00 Balance 100.00 Please detach portion below and return with payment Presc ?ibed by State Board of Accounts ..Form 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title i Voucher No. Warrant No. i ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA GA ewA Favor Of 467 $o�utf'oNs C�,� C Ioex -7 q &067 Total Amount of Voucher Deductions I. K�rz� L Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Su pply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 Page: 1 of 1 Hain Phone: (800) 438 -3343 Companies Inc., An MPC Company Mai Fax: (208) 893 -7190 Gateway P p y Alternate Fax: PO Box 1880 North Sioux City, SD 57049 -1880 Tax !D: 46 0431398 www.mpccorp.com 000 0000148 00010100 001 002 00063 INS: 0 0 ATTENTION: ACCOUNTS PAYABLE DEPARTMENT fill To: CITY OF CARMEL Ship To: CARMEL UTILITIES 1 CIVIC SO 760 THIRD AVENUE SW SUITE 110 CARMEL, IN 46032 CARMEL, IN 46032 FOB: Origin Flooring In.aice Date In-nice ,Number rerm.r Purchase Order Sales Order Numher Salevpersan 13- Jun -08 5494421 30 NET S10978 10215757 MARK ROEBER Customer Nn Ship Date Ship VIA Waybill N'n. Contruct:Number .1et;Vumher 22220930 13- Jun -08 FEDEX 753180145332 MHEC 05PRH22515 Ordered Shipped Description Price Amount 1 1 DS0104930 -00 SSU.DSO.AMERICAN POWER CONVERSION. BACK UPS ES 100.00 100.00 750VA 120V -10 OUTLET SBY MAST CNTRL.BE750G MPC Computers provides award winning computer products and IT solutions to its target markets of Subtotal 100.00 mid -sized businesses, government agencies and education organizations. MPCs mission is to provide its customers with a superior level of service and support in addition to its high quality PC products. MPC, Shipping Handling 0.00 headquartered in Nampa, Idaho, is a wholly owned subsidiary of HyperSpace Communications, Inc. Discount 0.00 (AMEX: HCO). More information about the company can be found at www.mpccorp.com. Tar 0.00 Balance 100.00 Please detach portion below and return with payment Invoice Number 5494421 Customer Number 222 Sales Order Number 1 Balance Due 10 10 0.00 Gateway Companies Inc., An MPC Company Payment Due 13-Jul Due 113- Jul -088 www.mpccorp.com Amount Enclosed Bill To: CITY OF CARMEL Remit To: Gateway Companies Inc., An MPC Company 1 Civic SQ 4267 Solutions Center CARMEL, IN 46032 Lockbox# 774267 Chicago, IL 60677 -4002a 000549442111 00000001000090000000000162222093050 Form No. ibe 1995) Accounts ACCOUNTS PAYABLE VOUCHER Form 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 ,19 Signature Title 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. Officer Title I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT CARMEL, INDIANA G A f ew A Favor Of 4a6? D�U� t'p CcA )AeR 1,&LK box 7 7 1 2 67 �hr� 6067 Total Amount of Voucher Deductions 5 H 9 4 4 ;L I o 7 3:2 D Amount of Warrant Month of 19 VOUCHER RECORD riot Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS- SYSTEMS 1 -800- 382 -8702 325