165231 10/29/2008 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: $185.00
4267 SOLUTIONS CENTER
CHECK NUMBER: 165231
CHICAGO IL 60677 -4002
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1201 4463201 _18238 5524026 185.00 GATEWAY LAPTOP
m P Page: 1 of 1
Main Phone: (800) 438 -3343
Alain Fax: (208) 893 -7190
Gateway Companies Inc., An MPC Company Alternate Fax:
PO Box 1880
North Sioux City, SD 57049 -1880 Tax !D: 46- 0431398
www.mpccorp.com
000 0000163 00010100 001 002 00069 INS: 0 2
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
1 CIVIC SQ 1 CIVIC SO
HUMAN RESOUCES OFFICE ADMIN HUMAN RESOUCES OFFICE ADMIN
ATTN: SHELLY LINGELBAUGH ATTN: SHELLY LINGELBAUGH
CARMEL, IN 46032 CARMEL, IN 46032
FOB: Destination.. Floorirg 4:
Invoice Uum Invoice umber Terms Purchase Order Sine, Order S.[a peon
8, Oct -08 5524026 30 NET 18238 10418555 MARK ROEBER
Ship Dam Ship vl,a wa�hill:vn. C.,nrrucr :Vumher lcr:vumher
22220930 8- Oct -08 FEDEX multi MHEC 05PRH22515
Ordered Shipped Description Price Amount
1 1 NBP001680 -00 NBP.ADVANCED PORT REPLICATOR II.FOR M265/M475 125.00 125.00
120W AC.ADP- QUANTA
1 1 KBR001364 -00 KBR. KEYBOARD. NEW 35.00 35.00
PRE MIUM .WIRELESS.W /SYNTHETIC.LEATHER PALM REST AND MOUSE
1 1 NBP001683 -00 NBP.GATEWAY PROFESSIONAL BRIEFCASE.(FITS 15.4" 25.00 25.00
SCREENS)
MPC Computers provides award winning computer products and IT solutions to its target markets of Subtotal 185.00
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 185.00
Please detach portion below and return with payment
"PrescribedLy 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))
10/08/08 5524026- Port Rep Keybowd, Briefcase (Doug) 5.00
Total
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
VOUCHER NCB,. ,,WARRANT NO.
o I ALLOWED 20
Gateway Companies Inc.
IN SUM OF
4267 Solutions Center
Laekbox #774267
Chicago, 1L 60677-4002
$185.0
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
o PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
.18238 bill(s) is (are) true and correct and that the
partial 5524026 632 01 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig'�ia re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund