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HomeMy WebLinkAbout232628 05/13/14 VOIDED CITY OF CARMEL, INDIANA VENDOR: 363838 ;g �) ONE CIVIC SQUARE STAPLES TECHNOLOGY SOLUTIONS CHECK AMOUNT: $*****1,897.50* CARMEL, INDIANA 46032 4500 GREEN POINT DR CHECK NUMBER: 232628 GREENSBORO NC 27410 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 36820 AHP798 1,897.50 LAPTOP COMPUTERS I `�' j�, C 1502/899-262V8010' 537-5137 t To: Invoice Number Invoice Date +11 � u P. Box 95230 I AHP798 04-07-2014 ago, IL 60694 Solutions FAX:502/899/2638 Customer: 57125280 CITY OF CARMEL, INDIANA ATTN: DAWN KOEPPER APR 1 8 2014 P/O#: 36820 1 CIVIC SQ ATTN: DAWN KOEPPER CARMEL, IN 460322584 S esperson: Dean Kotheimer BY: CO-Dv-DP: 01-21-12 Printed: 04-08-2014 @ 07:llAM Order#/Date: F68368 / 04-04-2014 Terms: NET 30 Ship-TO: 1411 Ship via: FEDEX GROUND PPD DAWN KOEPPER Ship Date: 04-04-2014 CARMEL CLAY PARKS & RECREATION Whse/Order Type: GEORGIA WHSE / Drop 1411 E 116TH ST CARMEL, IN 46032-3455 Line Code Description Qty. UOM' Price Extended 1 NX.M81AA.025 ACER ASPIRE 15.6" E1-522-5423 5 EA 379.500 1,897.50 P/_O_Liae# 1 - Serial #s : NXM81AA025342OC7876600 NXM81AA0253420369D6600 NXM81AA025342036706600 NXM81AA0253420C6126600 NXM81AA0253420369A6600 Tracking/PRO Numbers 919414083258651 Thank You! STS: 04-3390816 p1 a F tq 115_`-01-440,X0 TERMS AND CONDITIONS OF SALE Subtotal $ 1,897.50 1)Tax and freight charges may be added. 2)All product shipped FOB shipping point,unless otherwise specified. Sales Tax $ 0.00 3)In the event that payment is not made within the terms of this invoice,a service charge of 1.6%per month shall be assessed on the unpaid balance overdue.Buyer understands and agrees that the service charge Is reasonable In light Fees $ 0.00 of the anticipated or actual harm,the difficulties of proof of loss,and the inconvenience of otherwise obtaining adequate remedy arising from a default In payment. Freight $ 0.00 4)Damage In transit must be reported to carrier and Inspection requested within 15 days of delivery to your premises -a)Examine cartons carefully before accepting delivery receipt. Misc $ 0.00 b)Note damage or shortage on freight bill of delivery receipt. C)Unpack merchandise promptly to detect concealed damage,save cartons for Inspection. Total $ 1,897.50 d)Notify your Staples Technology Solutions representative immediately. 5)All products returned for reasons other than manufacturer defects are subject to a 15%restocking charge. Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Staples Technology Solutions Terms P.O. Box 95230 Chicago, IL 60694 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) 68# Amount 4/7/14 AHP798 Laptop computers training/marketing 36820 $ 1,897.50 Total $ 1,897.50 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. Staples Technology Solutions Allowed 20 P.O. Box 95230 Chicago, IL 60694 In Sum of$ $ 1,897.50 i ON ACCOUNT OF APPROPRIATION FOR I 101 -General Fund PO#or INVOICE NO. ACCT#ITITLE AMOUNT ; Board Members Dept# F 36820 F AHP798 4463200 $ 1,897.50 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 iI which charge is made were ordered and 1 received except I 1 8-May 2014 i Signature $ 1,897.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I