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HomeMy WebLinkAbout233703 06/18/14 r t�. CITY OF CARMEL, INDIANA VENDOR: 366518 ONE CIVIC SQUARE BRITE CHECK AMOUNT: $*******789.00* CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 233703 �+i,�roN.�o:=� VICTOR NY 14564 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 86494 529.00 OTHER EQUIPMENT 1120 4350070 86494 260.00 COMPUTER REPAIRS/MAIN r INVOICE AW.! DATE May 29,2014 " NUMBER 0000086494 _-_ CUSTOMER NO. CARMELFD 7647 Main Street Fishers Victor NY 14564 Telephone: (585) 758-0200 FAX: (585) 758-0222 Receive Invoices via E-mail Toll Free: (800) 333-0498 Send an email to salesinfo@britecomputers.com AccountsReceivable@britecomputers.com to enroll in electronic invoicing. BILL TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL'IN 46032 1. P O NUMBER,. F'O.B. SALESPERSON ORDER DATE . ORDER NUMBER EMAIL ROCHESTER 0000000027 22-May-14 Q000084578 SHIP VIA`> TERMS UPS GROUND CASH/C.O.D. =NDED -.. .. ,--'QUANTtTY,._� EXTE , STOCK�CODE -DESCRIPTION REQ._ SHIPPED PRICE: PRICE= LUN-UNV-SASK4-T7 UNIVERSAL SWNG'AWAY MOUNT WITH iKLY THIN 1.0 1.0 529.b00 529.00 KEYBOARD TRAY AND.SWING ARM T732 KEY-SB-87-TB iKEY Skinny Mobile Silicone Rubber Keyboard with 1.0 1.0 260.000 260.00 Touchpad-LED.backlit IP65-3YR "SHIPPING INCLUDED— SHIPPING SHIPPING AND HANDLING 1.0 1.0 N/C 1 Agreemenfind;Conditions of Sale NET AMOUNT Returns: Merchandise to be returned must have Brite Computers'return authorization number. 789.00 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 $789.00 Victor,NY 14564 VOUCHER NO. WARRANT NO. ALLOWED 20 Brite IN SUM OF $ 7647 Main Street Fishers Victor, NY 14564 $789.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 86494 43-500.70 $260.00 1 hereby certify that the attached invoice(s), or 1120 86494 102-670.99 $529.00 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 JUN 1 6 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I', Prescribed by State Board of Accounts City Form No.201(Rev.1995) i ACCOUNTS PAYABLE VOUCHER I 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)) 86494 C44 $260.00 86494 $529.00 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 , 20 Clerk-Treasurer