164717 10/16/2008 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: $200.00
4267 SOLUTIONS CENTER CHECK NUMBER: 164717
CHICAGO IL 60677 -4002
CHECK DATE: 10/1612008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
2201 4463201 5521107 200.00 HARDWARE
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Page: 1 of 1
Main Phone: (800) 438 -3343
Gateway Companies Inc., An MPC Company Main Fa (208> 893 7190
y p p y Alternate Far:
PO Box 1880
North Sioux City, SD 57049 -1880 Tax !D: 46- 0431398
www.mpccorp.com
000 0000303 00010100 001 002 00143 INS: 0 2
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
CARMEL STREET DEPT 3 CIVIC SQ
3400 W 31ST ST CARMEL POLICE DEPARTMENT
WESTFIELD, IN 46074 CARMEL, IN 46032
FOB: Destination Flooring
ln"niee owe Mrnh:-A —her '(rrnea I Prudru.e Order Soles under V—her Sulesperv..n
24- Sep -08 5521107 30 NET 18720 1 10361221 MARK ROEBER
i
c ..i„n,er .N„ Ship I1,,,e .1'hip 1- -1, -1 i w',�vhill k,,. I Lwruer .�un,her �'unrher
j 22220930 24- Sep -08 FEDEX 015134889221781 MHEC 05PRH22515
Ordered Shipped Description Price Amount
2 2 DS0104930 -00 SSU.DSO.AMERICAN POWER CONVERSION.BACKUPS ES 100.00 200.00
750VA 120V -10 OUTLET SBY MAST CNTRL.BE750G
MPC Computers provides award- winning computer products and IT solutions to its target markets of Subtotal 200.00
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. v I Di 0.00
(AMEX: HCO). More information about the company can be found at www.mpccorp.com.
I
Ta-%: 0.00
Balance 200.00
Please detach portion below and return with payment
VOUCHER NO. WARRANT NO.
ALLOWED 20
GatewayCompanies, Inc
IN SUM OF
4267 Solutions Center Lockbox 774267
Chicago, IL 60677 -4002
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
18720 5521107 2201- 632.01 $200.00 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, October 10, 2008
C
Street C issioner
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))
09/24/08 5521107 $200.00
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