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HomeMy WebLinkAbout234264 07/01/14 (9, CITY OF CARMEL, INDIANA VENDOR: 367250 ONE CIVIC SQUARE DAT-A-SYST COMPUTER SERVICES CHECK AMOUNT: $...."2,019.95CARMEL, INDIANA 46032 377 RUBIN CENTER DR CHECK NUMBER: 234264 FORT MILL SM 29708 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 150202 2,019.95 OTHER EQUIPMENT Customer Invoice 4 150202 . DAT-A-SYST 377 Rubin Center Dr. . Suite 115 Please note our new address COMPUTER Fort Mill, SC 29708 as of June 17,2013. We are located across SERVICES Tele : 704-523-3548 from Carowinds on Carowinds Blvd. Fax: 704-525-0221 View Mao Your Source for Tuner RL Ink Supplies www.datasyst.net Warranty: Parts& Labor 30 Days No Return/No Refund on Parts Only Sales Invoice # 150202 Received By Date Picked Up : Payment Amount $ ❑ Check# ❑ MasterCard ❑ VISA Reference # I understand and AGREE that I must report ❑ Other any physical damage to my equipment In the event this invoice is not paid in full when due,Customer does agree to pay,in addition at the time of ip ekun Or I waive to the invoice,any interest as allowed by law,all costs of the collection,including reasonable attorney's fees as allowed by law. any claim for damages. Date of Invoice CARMEL FIRE DEPT. April 25,2014 2 CIVIC SQUARE CARMEL, IN 46032 Due Upon Receipt Technical Contact: BOB VANVOORST (No Terms Established) Telephone :317-664-0958 Email: BVANVOORST4C'ARMEL..IN.GOV Client PO Number E45/E40 Unit: HID XP4656C BIXENON In-House Service PURCHASE OF TWO XP4656C BIXENON PROJECTOR KITS. Detail Of Services Provided Service Provided : PURCHASE OF TWO XP4656C BIXENON PROJECTOR KITS. SHIPPED 4-25-14 VIA UPS. TRACKING NUMBER 1Z28537E4246149395. Technician : Michael Ledford HID Headlights Shipping & Handling Charges $29.95 Merchandise Purchased Fescription Item Price Line Total Serial Number(s) I F- 2 XP4656C BIXENON PROJECTOR KIT $995.00 $1,990.00 Serial # : N/A Invoice Total $2,019.95 https://ice.datasyst.net:3548/invoicing/dispIaycustomerinvoice.asp?invoiceno=150202&clientid=56214[6/5/2014 9:16:44 AM] 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)) 150202 $2,019.95 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Dat-A-Syst Computer Services IN SUM OF $ 377 Rubin Center Drive, #115 Fort Mill, SC 29708 $2,019.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 150202 102-670.99 $2,019.95 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 11 N 3 0z 014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund