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Home My WebLink About161829 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 105276 Page 1 of 1 1 ONE CIVIC SQUARE GATEWAY COMPANIES, INC CHECK AMOUNT: $4,345.00 CARMEL, INDIANA 46032 AN MPC COMPANY LOCKBOX 774267 ao� 4267 SOLUTIONS CENTER CHECK NUMBER: 161829 CHICAGO IL 60677 -4002 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4463201 18334 5499385 3,505.00 3 DESKTOP COMPUTERS 2200 4463202 18334 5499385 500.00 3 DESKTOP COMPUTERS 1115 4467099 5502802 340.00 OTHER EQUIPMENT' r m p Pag e: 1 of 1 Main Phone: (800) 438 -3343 Main Gateway Companies Inc., An M !Nn Fu_r: (208) 893 -7190 PC Company Alte rnate Fa-r: PO Box 1880 North Sioux City, SD 57049 -1880 Tux ID: 46- 0431398 www.mpccorp.com 000 0000650 00010100 001 002 00280 INS: 0 0 LL. LII„ IL,,.. IL,, LI,..IIL..L,.ILLI,..IL. „IIL.,II ATTENTION: ACCOUNTS PAYABLE DEPARTMENT Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL 31 FIRST AVENUE NW 31 FIRST AVENUE NW CARMEL CLAY COMMUNICATIONS CARMEL CLAY COMMUNICATIONS CARMEL, IN 46032 CARMEL, IN 46032 FOB: Destination Flooring 4: r v r h .e urger S„ re, u.d,-, w.Mnr. S„ re 10- Jul -08 5502802 130 NET 18390 10334383 MARK ROEBER I CCu,rom A, Ship Dare Ship Il;, W,� C, t- V.n,ner ,IC, .�'umner 22220930 10- Jul -08 FEDEX 038055737950695 MHEC 05PRH22515 Ordered Shipped Description Price Amount 1 1 MNNO01529 -00 MNN.GATEWAY.22” HD2250 340.00 340.00 WIDESCREEN.HIGH- DEFINITION LCD DISPLAY.TATUNG MPC Computers provides award winning computer products and IT solutions to its target markets of Subtotal 340.00 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 340.00 Please detach portion below and return with payment VO UCHER NO. WARRANT NO. ALLOWED 20 Gateway Companies, an MPC Company IN SUM OF 4267 Solutions Center Lockbox 774267 Chicago, IL 60677 $340.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 5502802 44- 670.99 $340.00 1 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 Friday, July 18, 2008 Director Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/10/08 I 5502802 I I $340.00 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 (�y6� 8 91p' P4, ^�3 Page: 1 of 3 Q NWain Phone: (800) 438 -3343 R�G�\ Main Fa_v: (208) 893 -7190 Gateway Companies Inc. An MPC Comp Hy M V Alternate Fax: PO Box 1880 North Sioux City, SD 57049 -1880 (P CP�M Tar /D: 46- 0431398 wvvw.mpccorp.com v O �Z 9ZSZ Z22 �ti 000 0000525 00010100 001 003 00210 INS: 0 0 I,I..LII.,IL...11LI LI„I,I,I.I,I.,I n l n ill.nn ll,l.l.l ATTENTION: ACCOUNTS PAYABLE DEPARTMENT Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL 1 CIVIC SID 1 CIVIC SQ DEPT OF ENGINEERING DEPT OF ENGINEERING CARMEL, IN 46032 CARMEL, IN 46032 FOB: Ori gin Flooring r "dee Dnre 1 „iee .„mher re urchu.e urde sale, order,v„mher sateyer,„n 28- Jun -08 1 5499385 30 NET 18334 10244505 MARK ROEBER cucr „mer ns, Ship Owe ship vr:r w 1 c onrrad ;N„mner :rcr;vumner 22220930 28- Jun -08 FEDEX multi MHEC 05PRH22515 Ordered Shipped Description Price Amount 3 3 CGW -1434 GATEWAY E -4620 D (S) 1,235.00 3,705.00 3 3 CGW1434 ATO BASE MODEL GATEWAY E -4620 D (S) 0.00 0.00 SN: 4591581- 0001,4591579- 0001,4591580 -0001, 3 3 MNNO01526 -00 MNN.FPD1975W 19 -INCH WIDE DISPLAY 0.00 0.00 3 3 MNNO01822 -00 MNN.ASSY.CUSTOMER SELECTS NO 0.00 0.00 ADDITIONAL.MONITOR MPC Computers provides award- winning computer products and IT solutions to its target markets of Subtotal 4,005.00 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. Tax 0.00 Balance 4,005.00 Please detach portion below and return with payment 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 hours, rate. per hour, number of units, price per unit, etc. Payee 4267 Solutions Center 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)) 6/28/08 5499385 3 New Desk Top Computers (Barnes; Glaser, Duncan) $4,005.00 Total t4 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. 1 ra4n,wiau G- anion Inc ALLOWED 20 4267 &e+ut+ens'pentef IN SUM OF Lockbox #774267 Chicago, IL 60677-4002, $4 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 18334 5499385 22oo 44632of $3 505.00 bill(s) is (are) true and correct and that the 18334 5499385 2200 4463202 $500.00 materials or services itemized thereon for which charge is made were ordered and received except 7 2000 Si natu 5 Titl� Cost distribution ledger classification if claim paid motor vehicle highway fund