161363 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 105276 Page 1 of 1
0 ONE CIVIC SQUARE GATEWAY COMPANIES, INC
CARMEL, INDIANA 46032 AN MPC COMPANY LOCKBOX 774267 CHECK AMOUNT: $140.00
4267 SOLUTIONS CENTER
CHECK NUMBER: 161363
CHICAGO IL 60677 -4002
CHECK DATE: 7/11/2008
DEPARTMENT ACC PO NUMB IN VOICE NU MBER AMOUNT DESCRIPTION
1202 4463201 18210 5495536 140.00 VIDEO CARD
m P
Page: 1 of 1
Main Phone: (800) 438 -3343
Gateway Companies Inc., An MPC Company Hain Fax: (208) 893 -7190
Alternate Fax:
PO Box 1880
North Sioux City, SD 57049 -1880 Tar !D: 46 0431398
www.mpccorp.com
000 0000201 00010100 001 002 00087 INS: 0 0
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
1 CIVIC f) 3 CIVIC SQ
CARMEL, I N 46032 ATTN: TERRY CROCKETT
CARMEL, IN 46032
FOB: Origin Flooring f+:
r lre lnvPurchase Order SOrde Aumher J W O EBER 8- Jun -08 5495536 30 NET 18210 10310528
Cu.crnmer:Vu Ship Owe Ship /;J Wuphill.�'n. Co (v tNv her .JcrN—h-
22220930 18- Jun -08 FEDEX 606908038872 MHEC 05PRH22515
Ordered Shipped Description Price Atnount
1 1 DS0132296 -00 VCD.DSO.VISIONTEK.RADEON X1300 PCI 3.3V 256MB 140.00 140.00
DMS59 2XDVI -I 2XVGA ADAPT LP /ATX.VTK X130ODMSPCI
MPC Computers provides award- winning computer products and IT solutions to its target markets of S uhtotal 140.00
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.
Ta_r 0.00
Bulance 140.00
Please detach portion below and return with payfrient
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
Gateway Companies, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 j31?/D7 WARRANT NO.
Gateway Ompani @s, Inc. ALLOWED 20
y
267 Solutions Center IN SUM OF
ockbox 77426 7
$140.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 54955 0 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
Signa e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund