HomeMy WebLinkAbout253290 01/15/16 %' "''� , CITY OF CARMEL, INDIANA VENDOR: 366518
�i t i ONE CIVIC SQUARE BRITE CHECK AMOUNT: $*****4,583.26*
%r CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 253290
'�4'roii�°' VICTOR NY 14564 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467006 24771 04686 4,583.26 MIHP COMPUTERS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brite
IN SUM OF$
7647 Main Street Fishers
Victor, NY 14564
144 $4,583.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24771 04686 102-670.06 $4,583.26 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
SAN 9 1 2036
Laloaf—) I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
04686 $4,583.26
1 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
... . ... Invoice ...
7647"Main Street Fishers"Victor NY 14564" "
Telephone: (585).758-0200
FAX:.:(585):758-0222 ..: _. ... Date
Toll Free: (800)-33370498
saIesinfo@britecomputers.com::...: 12/2"9%2015
Thank you:for choosing Brite!
� .
Invoi e
Bill To; Ship.To
CARMEL FIRE"DEPARTMENT CARMEL FIRE DEPARTMENT
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
{
CARMEL IN 46032 CARMEL IN 46032
rtL' =Terms . 0rder- –.____—. j-----
24771 NET 30 1/28/2016
{
Sales Rep :_n.» : _ .'FOB' �Ship pmgWMethod Ship Date',.
Nancy Ann Slater . Briite Whse 12/29/2015
Part Number Description T Qty Ord Shipped : Unit Price Extended
r
FUJ BTTKD30000HAABRM :Fujitsu Lifebook T7.25 � 2- � 2 � 21291.63 ��41583.26
i5-53000, 4GB,:256GB, 4G, Intel
WLAN (AC), Bluetooth, Webcam, 6
Cell, 25V;65W 3-pin, Windows 7
Professional-641t
FUJ FUJ38-1033-01 "" "" 3"Year Standard International :""""""" 2 2 """" 0:00 0.00"
I Limited Warranty
:} ......
t
Returns: Merchandise-.to be returned midst have a Return
I Authorization:Number.(RMA).:.Returns maybe subject to a 15%:
Total Due 4,583.26
g '
l restockin fee. Amount Due $4,583.26
Clams: Claims for loss'or damage during,shipment must be made to -the carrier by the:customer.: All other:claims must be made to Brite.::
within:48 hours:of.receipt:of.goods,:....: ......: _.
Finance Charge: A finance charge of 1.5% per month will.be imposed
on all past due amounts: -
REMIT T0;.7647 Main Street Fishers Victor,.NY 14564.. IIII III
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