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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