HomeMy WebLinkAbout232794 05/21/14 ;• CITY OF CARMEL, INDIANA VENDOR: 359660
ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $*****3,267.95*
9 ,=q CARMEL, INDIANA 46032 48303 FREMONT BLVD CHECK NUMBER: 232794
b,�roii io FREMONT CA 94538 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 213540-A 3,267.95 OTHER EXPENSES
GAMvrdfECH
Invoice 213540-A
Invoice Date 04/24/14
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone:510.492.0828
Bill To: Ship To:
CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER TREATMENT PLANT
ATTN: PAUL ARNONE ATTN:Blaine Mallaber(317)571-2634
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
THIS IS A REVISED INVOICE
Customer. Ship Via F.O.B. Terms
"I1\1007C - FedeXGrOund _ FOB Origin - Net 30 Days
Purchase Order Number Salesperson . Order Date" Our Order Number
S13966 45 04/15/14 114187
Quantity ShippedItem Number. Unit of Measure Unit Price
Quantity Ordered Back OrderedItem Description(Customer Part No.) Discount% Tax Extended Price
1 1 ES141172B2GM7M9 M19111311111f11f111ul® 2390.00 2390.00
0 SA14i(TP-SUN)-2Y,CAM,SCR,i7-3520M,320G,MULTI,AGN N
+BT,4GBx2,9C
[Configuration for ES141172B2GM7M9]
1 of SA141-HD-TP-SUN from WH1
1 EA of STYLUSPEN-U12C from WH1
1 EA of 3G-ANTENNA-SA14 from WH1
1 EA of WEBCAM-SA141 from WH1
1 EA of SCR-SA141 from WH1
1 EA of C-17-2900-3520M from WH1
1 EA of HDD-KIT-SA141 from WH1
1 EA of HDD-ST-320GB from WH1
1 EA of RAM-4G-D3-1600 from WH1
1 EA of RAM-4G-D3-1600 from WH1
1 EA of SUPER-MULTI-ST from WH1
1 EA of PWRDVD-STE-W8 from WH1
— - `
1-EA-of WL-6235AGN=BT from WH1-----
1
H1— —1 EA of BAT-SA141-1-9 from WH1
1 EA of CON N-DOCK-SA1 41 from WH1
1 EA of KB-SA141-US-BL from WH1
Net due on 05/24/14
(Continued) - - - - -- - - - -- --
1:All produot glaims,must be made wrttin S days of rebeipi date; 4,Sliippmg and handling charges are non refundable:
2.-No returns.wdl be aocepted:wrthout a.Galid RMA numbei. 5: Returned check subject 6a 425.00.service Fee:;
3;Returns for credit withrn eligib�l�ty,subject iota 15Y.restocking fee, 6.Please see Mm.gammatechusa com for complete"Terms and Conditions"
Customer Original Page 1/3
GAMW&ECH Invoice 213540-A
Invoice Date 04/24/14
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone:510.492.0 82 8
Bill To: Ship To:
CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER TREATMENT PLANT
ATTN: PAUL ARNONE ATTN:Blaine Mallaber(317)571-2634
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
THIS IS A REVISED INVOICE
Customer --ship-Via''' - - i F.O:B: :. — - = Terms _ -
IN007C FedexGround FOB Origin Net 30 Days
Purchase Order Number Salesperson Order Date Our Order Number
S13966 RNHIIIHIR 45 04/15/14 114187
Quantity ShippedItem Number Unit of Measure Unit Price
Quantity Ordere Back OrderedItem Description(Customer Part No.) Discount% Tax Extended Price
1 EA of AC-S15C-90 from WH1
1 EA of 29-020181-10 from WH1
[End Configuration]
1 1 WIN7-PRO-US-32 jfljgjj0IIjjjgjjIIIIIIj EA 0.00 0.00
0 WINDOWS 7 PRO-32 BITS,COA+MAN UAL+LIC/ENGLISH N
[Configuration for WI N7-PRO-US-32] .
1 EA of WIN7-PRO-LIC from WH1
1 EA of WIN7-PRO-COA from WH1
1 EA of WIN7-PRO-M1 from WH1
[End Configuration]
1 1 WASAY-REC ENRON 0.00 0.00
0 WASAY RECOVERY LICENSE FEE N
__0.00 —0:00 —_
0 MPEGLA(MPEG-2 PATENT)LICENSE FEE N
1 1 WAR-ANS-02 HINEI0I1IIIII111 265.00 265.00
0 2 YEARS.ADDITIONAL-PARTS AND LABOR _ N
WARRANTY(3-5 DAY)
Net due on 05/24/14
(Continued)
11:'All product claims must be made w ithin 5 days of receipi dais. 4'Shipping and handling charges arenon, refundable_
2.No retuiris,will be accepted"withoui a.�ialid RMA number: 5; Returned;aheck subject to`a.$25.dQser+iicefae.
3:Returris,for credit w ithin eligib�lay su61ect to a-1 5%restocking fee. .B.Please see wway.gammatechusa Lom for complete"Terms and Conditions."
Customer Original Page 2/3
GAMW&ECH Invoice 213540-A
Invoice Date 04/24/14
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone:510.492.0828
Bill To: Ship To:
CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER TREATMENT PLANT
ATTN: PAUL ARNONE ATTN:Blaine Mallaber(317)571-2634
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
THIS IS A REVISED INVOICE
Customer' Ship Via E.OB:
;_`. _ Terms
FedexGround FOB-Origin`- - -` __ -Net 30-Days
Purchase Order Number Salesperson Order Date -Our Order Number
S13966 45 04/15/14 114187 jjflfljjjPjjIIfE
Quantity Shipped Item Number ! Unit of Measure Unit Price
Quantity OrderedExtended Price
Back OrderedItem Description,(Customer Part No.) Discount-%l Tax
1 1 BAT-SA141-L9 EA 120.00 120.00
0 9 CELLS(7800mAh)LHON BATTERY FOR SA14i N
1 1 DC-UNIV-120 EA 70.00 70.00
0 UNIVERSAL DC CAR ADAPTER FOR N
R13S/R13C/S 15C(19V,120W)
1 1 OFICEDOCK-SA141 III NIIIIIIIIIIQIIENIIIIII® 362.00 362.00
0 SA14 OFFICE DOCK(W/O ADAPTER AND POWER N
CORD)
1 1 AC-S15C-90 REi1111B1111fill EA 0.00 0.00
0 AC ADAPTER FOR S1 5C,4.74A-19V-90W,90 N
ANGLE(FSP090-DMBB1)
1 1 SHIP EA 60.95 60.95
0 SHIPPING&HANDLING N
Net due on 05/24/14 Nontaxable Subtotal 3267.95
Taxable Subtotal 0.00
Tax 0.00
Total Invoice — - — --:.3267:95
I!All product claim5must be made within 5 day's of receipt date. 4..Shipping and handling charges are non refundable:
2 No returnswill be accepted w itliout a valid RIMA number. 5:Returned:cheok subject to a.125.OQ service Fee.=
3.`Returns for credrt'wiihin eligibility subiect.io a l 5Y.-restock'ing fee. S.Please see wvwv.gammatechusaLom for complete"Terms and Conditions."
Customer Original Page 3/3
VOUCHER # 138034 WARRANT # ALLOWED
359660 IN SUM OF $
GAMMATECH COMPUTER CORPORA"
48303 FREEMONT BLVD.
FREMONT, CA 94538
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
213540-A 02-2308-00 $3,267.95
Depreciation
Voucher Total $3,267.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
i
359660
GAMMATECH COMPUTER CORPORATION Purchase Order No.
48303 FREEMONT BLVD. Terms
FREMONT, CA 94538 Due Date 5/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2014 213540-A $3,267.95
i
i
I
' 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
Date 0ff' er