243207 03/18/15 ul.4�qy CITY OF CARMEL, INDIANA VENDOR: 359660
4h
ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $`•"•'6,777.10•
CARMEL, INDIANA 46032 48303 FREMONT BLVD CHECK NUMBER: 243207
FREMONT CA 94538 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 215330A 805.10 OTHER EXPENSES
604 5023990 215330A 5,972.00 OTHER EXPENSES
w Invoice 215330-A
C
Invoice Date 01/16/15 IIH111111111111MMN
ammaTech Computer Corporation
'winhead Corporation)
3303 Fremont Blvd.
-emont, CA 94538 USA
alephone: 510.492.0828
1 To: Ship To:
:ITY OF CARMEL Carmel Water Operations
)NE CIVIC SQUARE 3450 W 131st Street
:ARMEL, IN 46032 CARMEL, IN 46074
US
THIS IS A REVISED INVOICE
Customer Ship Via. F.O.B. Terms
IN006C FedexGround FOB Destin Net 30 Days
Purchase Order Number Salesperson Order Date= Our Order Number
W09981 DC 01/13/15 115997
Quantity Shippe item Number Unit of Measure Unit Price
ntity.Ordered Extended Price
Back Ordered Item Description(Customer Part No.) Discount% .Tax
4 4 ES15H053RI3M6M9 1381.00 5524.00
0 S15H-2YR,3G-AN,i5-4300M,120GB,SUP-MULTI,WL-BGN+ N
BT,2x4GB,9C
[Configuration for ES15H053RI3M6M9]
4 of S15H-HD from WH1
4 EA of 3G-ANTEN NA-S 1 5H from WH1
4 EA of C-15-2600-4300M from WH1
4 EA of SSD-120GB-MLC-1 from WH1
4 EA of RAM-4G-D3L-1600 from WH1
4 EA of RAM-4G-D3L-1600 from WH1
4 EA of SUPER-MULTI-ST from WH1
4 EA of PWRDVD-STE-W8 from WH1
4 EA of WL-7260BGN-BT from WH1
4 EA of BAT-S15H-L9 from WH1
4 EA of KB-S15H-US from WH1
4 EA of AC-S15C-90 from WH1
4 EA of 29-020181-10 from WH1
4 of WARRANTY-STD-2Y from WH1
- [End-Configuration]
4 4 WIN7-PRO-US-64 EA 60.00 240.00
0 WINDOWS 7 PRO-64 BITS,COA+LIC/ENGLISH N
[Configuration for WIN7-PRO-US-64]
t due on 02/15/15
ontinued)
product claims must be made within 5 days of receipt date. 4:Shipping and handling charges are non-refundable.
returns willbe accepted without a valid RMA number. 5.Returnedcheck subject to a$25.00 service fee.
turns far credit withIn4ligibiliigsubject Co aA 5Y restocking fee. 6.Please see wom.gammatechusa,com fcr complete"Terms and Conditions"
Invoice 215330-AirIECH
Invoice Date 01/16/15 �IAAI4�llll�llllll�
ammaTech Computer Corporation
winhead Corporation)
3303 Fremont Blvd.
"emont, CA 94538 USA
.:lephone:510.492.0828
To: Ship To:
:ITY OF CARMEL Carmel Water Operations
)NE CIVIC SQUARE 3450 W 131st Street
:ARMEL, IN 46032 CARMEL, IN 46074
US
THIS IS A REVISED INVOICE
Customer. Ship Via F.O.B. Terms
IN006C FedexGround FOB Destin Net 30 Days
Purohase Ortler:Nurnber Salepersonj Order Date. 1 Our Order Number
W09981 DC 01/13/15 115997
Quantity Shippe Itefn Number Unit of Measure Unit Price
ritity Ordere Extended Price
Sack Ordere Item Oesc iption.(CuStorper Part.No.) Discount%e Tax
4 EA.of WIN7-PRO-LIC from WH1
4 EA of WIN7-PRO-COA from WH1
[End Configuration]
4 4 WASAY-REC ®I1III0II18 0.00 0.00
0 WASAY RECOVERY LICENSE FEE N
4 4 LIC-MPEGLA 0.00 0.00
0 MPEGLA(MPEG-2 PATENT)LICENSE FEE N
4 4 DC-UNIV-120 EA 52.00 208.00
0 UNIVERSAL DC CAR ADAPTER FOR N
R13C/SA14/S 15H/R8300(19V,120W)
4 4 WAR-UES-02 sIIIIIlIIIIlIIIIill 100.00 400.00
0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N
RED/INITIAL 2 YEARS
4 4 WAR-AES-01 75.00 300.00
0 1YR(2 OR 3RD YR)ADDITIONAL PARTS&LABOR N
WARRANTY(W/EXPR. RED)
1 1 SHIP EA 105.10 - - 105.10
0 SHIPPING&HANDLING N
i; Nontaxable Subtotal 6777.10
I'd
ue on 02/15/15
Taxable Subtotal 0.00
Tax 0.00
_ Total Invoice 6777.10
,yir'p�ot�ucYglaims must be made wltMrrS days o(receipt date. 4,5hipping andhatidlln,g charges are non-refundable.
ect to a$25.OQ service fee.
44�ttunstol credit yurthln el g b l.rysubjeot1to a 1 restocking fee. 6.Please see MA number. 5, v.w .gaok lmmatechusa com for complete"Terms and Conditions.
VOUCHER # 151121 WARRANT # ALLOWED
359660 IN SUM OF $
GAMMATECH COMPUTER CORP
I
48303 FREMONT BLVD
FREMONT, CA 94538
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
r-Q.-5u b5.5e
15330-A 02-2308-00 $5,972.00
Depreciation
"ZCb.C�q
i
077,10
Voucher Total 45,972.80.
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
359660
GAMMATECH COMPUTER CORP Purchase Order No.
48303 FREMONT BLVD Terms
FREMONT, CA 94538 Due Date 3/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2015 215330-A $5,972.00
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
4
Date Acer