HomeMy WebLinkAboutPMI COMPUTER SUPPLIES- 002632- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002632
PMI Computer Supplies Check: 2632
10407-A Baur Drive Date: 1/1812012
St. Louis, MO 63132-1904 Vendor: PMI COMP
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0039073-001 1,020.00 1,020.00 0.00 0.00 1,020.00
Super DLT 160GB/320GB, Recent .
0039074-001 3,045.00 • 3,045.00 0.00 0.00 • 3,045.00
Super DLT 160GB/320GB, Recert
' ' 4,065.00 4,065.00 '0.00. • 0.00 4,065.00
. THEKEY,TO DOCUMENT SECURITY.•.HEAT ACTIVATED•THUMBpRMT;ADDITIONAL SECURITY,FEATURES'INCLUDED iiSEE BACK FOR DETAILS •`;. ..
6n= . 'Carmel ,•iri a P :„...e.:(1.., 5 _
p<+ _�''' Carmet Redevelopment Commission
30 West Main Street' REGION
Suite 220 r 20 1/21/740
in ',:ne Carmel, IN 46032 ,
2632
, DATE AMOUNT • •
- ,
...
1118!2012 """'"""4,065:00
PAY THE SUM OF,�FOUR THOUSAND.SIXTY FIVE DOLLARS AND NO CENTS `.1. 7******""***tt*""*.******
TO THE
.. ... �
ORDER 1
OF
PMI Computej;5upplies ,
10407-A Baur Drive '
St. Louis, MO 63132-1904
,
.• - r" '4e�,NRr
11'00263211' 1:07110I42131: 0087504 LLLI1•
CARMEL REDEVELOPMENT COMMISSION 002632
PMI Computer Supplies Check: 2632
10407-A Baur Drive Date: 1/18/2012
St. Louis, MO 63132-1904 . Vendor: PMI COMP
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount. Amt. Paid
0039073-001 1,020.00 1,020.00 0.00 0.00 1,020.00
Super DLT 160GB/320GB, Recert
0039074-001 3,045.00 3,045.00 0.00 0.00 3,045.00
Super DLT 160GB/320GB, Recert
4,065.00 4,065.00 0.00 0.00 4,065.00
I ••AI-52 COMPUTEREASE FORMS DIVISION(B77)6T7.5791 1.37228 ' - •C.
/-ga
Invoice Page 1 of 1
COMPUTER SUPPLIES
PMI Computer Supplies Invoice Number: 0039073-001
10407-A BAUR DRIVE ST LOUIS,MO 63132 Invoice Date: 12!22/11
Ph:(800)798-8229 Fax:(800)257-1733 Customer PO: TERRY CROCKETT
Account Number: CAR190-01
Salesperson: TONI CONNERS X232
Bill To: CARMEL REDEVELOPMENT COMMISION •
30 W MAIN ST#220 Ship To:
ATTN: LES OLDS CITY OF CARMEL
CARMEL, IN 46032 THREE CIVIC SQUARE
ATTN:TERRY CROCKET
PO#TERRY CROCKETT 12/20
CARMEL, IN 46032
C-
.
Buyer Phone: (317)571-2567
Fax:
Route/Sect UIO
Line Item Number Description UOM Qty Price Total
1 GRAHAMSDLTI SUPER DLT 160GB(320GB,RECERT EA 40 21.75 870.00
ST# BDL800-13DL839
BK,WHT=ALPHA
#'S=VIBRANT
1733-0S
•
REMIT TO: Subtotal 870.00
PMI COMPUTER SUPPLIES Shipping 150.00 •
10407-A BAUR DRIVE Sales Tax 0.00
ST. LOUIS,MO 6 31 32-1 90 4
HAPPY HOLIDAYS and Invoice Total 1,020.00
THANK YOU FOR CHOOSING PMI ! Amount Due: 1,020.00
Payment Due Date: 01/21/12
ecov
•
Received By: /(79 7 Date:
Carrier: FOB Point: Source: canners Order Taker:canners
Invoice Page 1 of 1
COMPUTER SUPPLIES
PMI Computer Supplies Invoice Number: 0039074-001
10407-A BAUR DRIVE ST LOUIS, MO 63132 Invoice Date: 12129!11
Ph:(800)798-8229 Fax: (800)257-1733 ' Customer PO: TERRY C. 12/21
Account Number: GAR590-01
Salesperson' TONI CONNERS X232
Bill To : CARMEL REDEVELOPMENT COMMISION Ship To:
30 W MAIN ST#220
ATTN: LES OLDS CITY OF CARMEL
CARMEL, IN 46032 THREE CIVIC SQUARE
ATTN:TERRY CROCKETT
PO#TERRY C. 12/21
CARMEL, IN 46032
Buyer Phone, (317)571-2567
Fax:
Route/Seq: X/0
Line Item Number Description UOM Qty Price Total
1 GRAHAMSDLT1 SUPER DLT 160GB/320GB,RECERT EA 140 21.75 3,045.00
1703-OS
START#BDL840-BDL979
ALPHA=BKM/HT-#'3=VIBRANT
•
REMIT TO: Subtotal 3,045-00
PMI COMPUTER SUPPLIES Shipping 0.00
10407-A BAUR DRIVE Sales Tax 0.00
ST. LOUIS. MO 63132-1904
HAPPY HOLIDAYS and Invoice Total 3,045.00
THANK YOU FOR CHOOSING PMI I Amount Due: 3,045.00
Payment Due Date: 01)28/12
Received By: VR 4)7 5 lj Dale.
Carrier: FOB Point: Source: conners Order Taker:corners
•
Prescnbad ey Stele Board of Accounts City Form N .20.1{Rev.1595)
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
f.ol,r�ufPL, Purchase Order No.
/0Y7-79' 89 ir 9 1v Terms
574, Lee,, s, /tla 63/32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l 2_2•31// COM9v73-nsal 5679,-; o /66' 6/7.2 '6.--_,,9 G126-
Total / 0269, d
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- . d I hav-r.. • .ame in accordance
with IC 5-11-10-1.6.
- -Treasurer
Prescribed by Store Goard of acceunes m ACCOUNTS PAYABLE VOUCHER City No.201(Rey IOW
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
di AL CaWjwf',r' Cy%)Zg!, Purchase Order No.
/0 5%7—f ewe:- Drip Terms
5A Lcv;" , /tfc, 63/32 72&9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
?2/29 /1 06'39072i--[mil S per OCT- 3,09.Sc/o
s•
Total 3/95. fD
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. .ve -.e: . . e in accordance fi
with IC 5-11-10-t.6.
1 —l$ , 20IZ— ;
-Treasurer