HomeMy WebLinkAbout236381 08/27/14 �,qyR CITY OF CARMEL, INDIANA VENDOR: 359660
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® _ ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: S"'"""'"174.71"
f. r4 CARMEL, INDIANA 46032 48303 FREMONT BLVD CHECK NUMBER: 236381
+,,,TON�� FREMONT CA 94538 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 214152 174.71 OTHER EXPENSES
i- � Invoice No. 214152
Date: 8/1/2014
GammaTech Computer Corporartion � fie!A� V ® I
48303 Fremont Blvd., Fremont, CA 94538
TEL: 510-492-0828
Bill To Ship To
Name CARMEL WATER OPERATIONS Name CARMEL WATER OPERATIONS
Address ATTN: KEN RHODES Address ATTN: KEN RHODES
3450 W. 131 ST STREET 3450 W. 131 ST STREET
City CARMEL, IN 46074 City CARMEL, IN 46074
Qty Units I Description Unit Price TOTAL
1 EA —IBAT-DI5TS-L9 $159.00 $159.00
Payment Details Taxable Subtotal 159.00
Net 30 Discount
O Credit Card Non-Taxable Subtotal
Shipping & Handling $15.71
Shipping Term
Tax
FOB ORIGIN TOTAL $174.71
Purchase Order Number
W09973
Notes/Remarks
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
359660
GAMMATECH COMPUTER CORP Purchase Order No.
48303 FREMONT BLVD Terms
FREMONT, CA 94538 Due Date 8/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2014 214152 $174.71
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 Off' er
VOUCHER # 141488 WARRANT# ALLOWED
359660 IN SUM OF $
GAMMATECH COMPUTER CORP
48303 FREMONT BLVD
FREMONT, CA 94538
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
214152 01-6200-03 $174.71
Voucher Total $174.71
Cost distribution ledger classification if
claim paid under vehicle highway fund