163211 09/03/2008 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: $1,900.99
4267 SOLUTIONS CENTER CHECK NUMBER: 163211
CHICAGO IL 60677 -4002
CHECK DATE: 9/3/2008
DEPARTMENT ACC OUNT PO NUMBER I NVOI CE NUMBER AMOUNT DESCRIPTION
1202 4463201 18214 5506824 1,335.00 COMPUTER
651 5023990 5510956 565.99 OTHER EXPENSES
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Page: 1 of 3
Main Phone: (800) 438 -3343
Co Inc., An MPC C Main Fax: (208) 893 -7190
Gateway p p y Alternate Fax:
PO Box 1880
North Sioux City, SD 57049 -1880 Tax ID: 46- 0431398
www.mpccorp.com
000 0000135 00010100 001 003 00056 INS: 0 3
LL. LIL, II„,,. II ,„LI„LLI,LL.L.L,IIL.....II,LLI
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
1 CIVIC SO 3 CIVIC SQUARE
CARMEL, IN 46032 ATTN: TERRY CROCKETT
CARMEL, IN 46032
FOB: Origin Flooring
Invoice Owe Invoice Number rerms Pun�huse Order Sales Order Number Sulespervon
25- Jul -O$ 5506824 30 NET 18214 10330518 MARK ROEBER
eusmmer A',, Ship Dute Ship Vl.a RV Vbdl N'o. C, traet Number .Act Number
22220930 25- Jul -08 FEDEX 753596771770,753180824631,9669 MHEC 05PRH22515
Ordered Shipped Description Price Amount
1 1 CGW -1434 GATEWAY E -4620 D (S) 1,235.00 1,235.00
1 1 MNNO01526 -00 MNN.FPD1975W 19 -INCH WIDE DISPLAY 0.00 0.00
1 1 HDWO03776 -00 HDW.ASSY.CUSTOMER SELECTS NO 0.00 0.00
MONITOR.SPEAKERBAR
1 1 MNNO01822 -00 MNN.ASSY.CUSTOMER SELECTS NO 0.00 0.00
ADDITIONAL. MONITOR
1 1 CGW1434 ATO BASE MODEL GATEWAY E -4620 D (S) 0.00 0.00
MPC Computers provides award- winning computer products and IT solutions to its target markets of Subtotal 1,335.00
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. I Discount 0.00
(AMEX: HCO). More information about the company can be found at www.mpccorp.com.
Tax 0.00
Balance 1, 335.00
Please detach portion below and return with payment
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P: Page: 2 of 3
Alain Phone: (800) 438 -3343
Gateway Companies Inc. An MPC Company Main Fax: (208) 893 -7190
Y P p Y Alternate Fax:
PO Box 1880 Tar ID: 46- 0431398
North Sioux City, SD 57049 -1880
Invoice Number: 5506824
PO Number: 18214
'000 0000136 00010100 002 003 00056 INS: 0 3
Ordered Shipped Description Price Amount
SN:4650734 -0001,
1 1 CWT001013 -00 CDR.ASSY.48X /32X/48X.CD -RW /DVD SERIAL ATA.COMBO 0.00 0.00
DRIVE
1 1 SF0004111 -00 SFO.ASSY.CUSTOMER SELECTS NO ACADEM IC. SOFTWARE 0.00 0.00
OPTIONS
1 1 VCDO02417 -00 VCD.ASSY.INTEGRATED INTEL GRAPHICS.MEDIA 0.00 0.00
ACCELERATOR 3100
1 1 CSE001990 -00 CSE.ASSY.GATEWAY BRANDED.6 BAY BTX CASE 0.00 0.00
1 1 M00000 MDM.CUSTOMER SELECTS.NO MODEM OPTION 0.00 0.00
1 1 SF0003264 -00 SFO.ASSY. CUSTOM ER SELECTS NO.TPM SOFTWARE 0.00 0.00
1 1 DWT002012 -00 CDR.ASSY.DUAL LAYER MULTI- FORMAT.16X DVD WRITER 0.00 0.00
1 1 CP0007448 -00 CPU.ASSY.INTEL.CORE 2 DUO E4500.(2.20GHZ 80OMHZ 0.00 0.00
FSB.2MB CACHE)
1 1 10DO01064 -00 CCD.ASSY.NO IEEE 1394 (FIREWIRE) 0.00 0.00
1 1 CCDO02170 -00 CCD.ASSY.INTEGRATED SERIAL.ATA CONTROLLER 0.00 0.00
1 1 HDD001152 -00 HDD.CUSTOMER HAS SELECTED NO 2ND HARD DRIVE 0.00 0.00
1 1 SF0003779 -00 SFO.ASSY.GATEWAY SYSTEM MANAGER CLIENT.V3.2 0.00 0.00
1 1 SF0003246 -00 SFO.ASSY.SYMANTEC CLIENT SECURITY.3.0 0.00 0.00
90- DAY.COMPLIMENTARY SUBSCRIPTION.(FOR WINDOWS XP)
1 1 PWS001986 -00 PWS.ASSY.INTEGRATED 30OW POWER SUPPLY 0.00 0.00
1 1 WRL001017 -00 NWO.ASSY.CUSTOMER SELECTS NO WIRELESS 0.00 0.00
1 1 SPS003176 -00 LAB.LOCALE ENGLISH (USA) (DWL) 0.00 0.00
1 1 FDD001144 -00 FDD.ASSY.3.5" 1.44MB.FLOPPY DISKETTE DRIVE 0.00 0.00
1 1 KBR001380 -00 KBR.ASSY. GATEWAY. 104+ KEY PS /2 KEYBOARD 0.00 0.00
(US).WNISTA
1 1 B10001288 -00 BIO.ASSY.CLIENTPRO 4620 SYSTEM BIOS 0.00 0.00
1 1 SPS009875 -00 LAB.DWL CHANNEL MPC PROFESSIONAL 0.00 0.00
1 1 SPK001054 -00 SPK.ASSY.GATEWAY.2.0 SPEAKERS 0.00 0.00
1 1 OSS006408 -00 OSS.ASSY.GENUINE WINDOWS.VISTA(R)BUSINESS W /SP1 0.00 0.00
WITH.GENUINE WINDOWS XP.PROFESSiONAL DOWNLOAD
1 1 SF0003328 -00 SFO.ASSY. CUSTOM ER SELECTS.NO SOFTWARE 0.00 0.00
1 1 SPS003275 -00 LAB.00BE V6.17 SP2- RELEASE.21- APR -2005 OOBE 0.00 0.00
VERSION 6.17.21- APR -2005
1 1 SPS003274 -00 LAB.00BE- TEXT -US ENGLISH /CANADA. ENGLISH MPC 0.00 0.00
1 1 SPS002200 -00 LAB.BRAND GATEWAY (DWL) 0.00 0.00
1 1 SCM001606 -00 SCM.ASSY.CUSTOMER SELECTS NO SOUND CARD 0.00 0.00
1 1 HDT002048 -00 HDD.ASSY.80GB 720ORPM SATA II.HARD DRIVE W /8MB 0.00 0.00
CACHE
1 1 BAS003166 -00 BAS.ASSY.GATEWAY F_ -4620 D (S) 0.00 0.00
1 1 LAA001598 -00 LAB.ASSY.CUSTOMER SELECTS.NO ASSET TAG 0.00 0.00
1 1 SVC003918 -00 LAB.ASSY.DTATH YR 0.00 0.00
ONLY.MPC.WARRANTY.ADDITION.TECH SUPPORT PARTS
Page: 3 of 3
p:., Main Phone: (800) 438 -3343
Main Fax: (208) 893 -7190
Gateway Companies Inc., An MPC Company Alternate Fa_r:
Tax ID: 46- 0431398
PO Box 1880 Invoice Number: 5506824
North Sioux City, SD 57049 -1880 PO Number: 18214
Ordered Shipped Description Price Amount
i 1 WAR001088 -00 WAR.ASSY.DT.1ST -3RD YR.MANUFACTURERS 0.00 0.00
LTD.WARRANTY.INCLUDED.TECH SUPPORT PARTS
1 1 PK0001692 -00 PKG.ASSY.CUSTOMER SELECTS NO BULK PACK 0.00 0.00
1 1 M00002332 -00 MOU.ASSY.TWO- BUTTON PS /2 WHEEL MOUSE 0.00 0.00
1 1 CCDO01229 -00 CCD.ASSY.CUSTOMER SELECTS.NO TRUSTED PLATFORM 0.00 0.00
MODULE
1 1 SF0003249 -00 SFO.ASSY.CUSTOMER SELECTS NO.THEFT PROTECTION 0.00 0.00
1 1 MOD002713 -00 MOD.ASSY.2048MB.(2- 1024MB MODULES).667MHZ.PC5300 0.00 0.00
DDR2.SDRAM
1 1 SUP001128 -00 SVC.ASSY.DT.1ST -4TH 0.00 0.00
YR .NATIONAL.SUPPORT.INCLUDED.NBD ON -SITE
1 1 DS0104930 -00 SSU.DSO.AMERICAN POWER CONVERSION.BACKUPS ES 100.00 100.00
750VA 120V -10 OUTLET SBY MAST CNTRL.BE750G
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
rat@WaTComp nom, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
98724[W bbW624 Computer Monitor
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 NN O8 WARRANT NO.
nC ALLOWED 20
Solutions-center IN SUM OF
Lockbox #774267
Chic ago 11 6()r-- :77 40A r II
.T r
$1,335.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
Pte°# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 5506824 632 -01 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
grtatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
M1
mp::
Page: 1 of 1
Main Phone: (800) 438 -3343
[Plain Fax: (208) 893 -7190
Gateway Companies Inc., An MPC Company Alternate Fax:
PO Box 1880 Tax !D: 46- 0431398
North Sioux City, SD 57049 -1880
www.mpccorp.com
000 0000128 00010100 001 002 00056 INS: 0 2
LI, JJI„ IL.,. JL „LL.LLLIJ.,L.I„IIL,....IIJJ,I
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
1 CIVIC SQ 760 THIRD AVENUE SW
CARMEL, IN 46032 SUITE 110
CARMEL, IN 46032
FOB: Origin Flooring
/.voice Dure In—ice Numher Terra Purchase Order Sales Order Numher Sulespercun
8- Aug -08 5510956 30 NET S10975 10206342 MARK ROEBER
Cusramrr :vn Ship Dure Ship b1,_r Wuyhfll No. e'nn—i.vamher ,acr :Numher
22220930 8- Aug -08 FEDEX 1Z720A5XO188279170,94696150020 NOPROGRAM
Ordered Shipped Description Price Amount
1 1 MNNO01529 -00 MNN.GATEWAY.22” HD2250 425.00 425.00
WIDESCREEN.HIGH- DEFINITION LCD DISPLAY.TATUNG
1 1 DS0104439 -00 VCD.DSO.ATI TECHNOLOGIES. RADEON HD 2400 PRO 70.99 70.99
256MB PCIE.100- 437907
2 2 DS0104593 -00 CAB.DSO.BELKIN CORPORATION. 1OFT DVI FLAT PANEL 35.00 70.00
RPLCMT CBL DVIM /M DGTL DLK R /A.F2E4141B10DD -RT
MPC Computers provides award winning computer products and IT solutions to its target markets of Subtotal 565.99
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
Balance 565.99
Please detach portion below and return with payment
VOUCHER 086186 WARRANT ALLOWED
T?,011 IN SUM OF
MI'C -G LLC�
X 80 g2b7 Sore f W„s Ce
�acklnox �7Y167
4.5 0
Carmel Wastewater Utility
?ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5510956 01- 7200 -08 $565.99
Voucher Total $565.99
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
T1011
MPC -G LLC Purchase Order No.
w%
PO BOX 1880 Terms
N SIOUX CITY, SD 57049 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 5510956 $565.99
M
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
Date Officer