HomeMy WebLinkAbout231593 04/23/14 u•C�A.MF
CITY OF CARMEL, INDIANA VENDOR: 366518
® it ONE CIVIC SQUARE BRITE CHECK AMOUNT: $ .....'15.00*
a CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 231593
VICTOR NY 14564 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 85901 15.00 SMALL TOOLS & MINOR E
INVOICE
JW' DATE April 10,2014
6lil
/ , NUMBER 0000085901
CUSTOMER NO. CARMEL
7647 Main Street Fishers Victor NY 14564
Telephone: (585) 758-0200 FAX: (585) 758-0222
800 333-0498 Receive Invoices via E-mail
Toll Free:
( ) Send an email to
salesinfo@briteCOmputers.com AccountsReceivable@britecomputers.com
to enroll in electronic invoicing.
BILL TO: CARMEL COMMUNICATIONS CENTRE SHIP TO: CITY OF CARMEL
31 1ST AVENUE NW ATTN TODD LUCKOSKI
CARMEL IN 46032 31 1STAVE NW
CARMEL IN 46032
—i
P O:_NullAFtER._ _ —SALESI?ER-gON::.._ORDER:neTE:_ ORDER NUMBER_
EMAIL ROCHESTER 0000000027 07-Apr-14 Q000083892
SHIP VIA
- ..` .� TERMS, `- . _
UPS GROUND NET 30
QUANTITY, ' : UNIT „-:EXTENDED .:
STOCK CODE . DESCRIPTION °:REQ. -.SHIPPED
NET-AIRLINK-27003 AirLink GX Series AC-12VDC Power Supply 1.0 1.0 15.000 15.00
Agreement.and Conditions of Sale NET AMOUNT
Returns: Merchandise to be returned must have Brite Computers'return authorization number. 15.00
Returns will be subject to a 15%re-stocking charge.
Claims: Claims for loss or damage in shipment must be made to the carrier by the Customer.All FREIGHT
others must be made to Brite Computers within 5 days of receipt of goods.
Finance TAX
Charge: A finance charge of 1.5%per month will be imposed on all past due amounts.
Remit to: 7647 Main Street Fishers TOTAL DUE $15.00
Victor, NY 14564
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))
04/10/14 0000085901 $15.00
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brite
IN SUM OF $
7647 Main Street Fishers
Victor, NY 14564
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0000085901 I 42-380.00 I $15.00 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
Wednesday, April 16, 2014
*%
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund