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HomeMy WebLinkAbout255314 02/09/16 4�q. �`/ �'� CITY OF CARMEL, INDIANA VENDOR: 368012 ® �� ONE CIVIC SQUARE SERVERSUPPLY.COM CHECK AMOUNT: $..""4,395.60` s. a CARMEL, INDIANA 46032 750 SHAMES DRIVE CHECK NUMBER: 255314 •NITON�a�, WESTBURY NY 11590 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4463201 33382 2763736 4,395.60 DUAL PORT VOUCHER NO. WARRANT NO. ALLOWED 20 SERVERSUPPLY.COM IN SUM OF$ 750 SHAMES DRIVE WESTBURY, NY 11590 $4,395.60 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33382 I 2763736 I 44-632.01 $4,395.60 1 hereby certify that the attached invoice(s), or 1202 Encumbered 101 Prior Year bill(s)is (are)true and correct and that the materials or services itemized thereon for which charger's made were ordered and received except Wednesday, February 03, 2016 .. Terry Crockett, Director Cost distribution ledger classification if: claim paid motor vehicle highway fund Invoice/Order# 2763736 -. 750 Shames Dr. Date 12/11/2015.1 Westbury, New York 1-1590 516-334-7700 Time 4:35:21 PM 516-334-7727 Fax Bill To Ship To City of Carmel-/Information System Carmel Police Department Accounts Payable/Pat Young Terry N Crockett/317 571-2559. 30 Civic Square 3 Civic Square Carmel IN 46032 Carmel, IN 46032 USA 3177571-2567,.USA Reference 33382 Rep' Terms Delivery Tax Rate THOMAS Net 30 Ground Tax Exempt QTY Part Number Description Unit Cost Sub Total 12 718162-821. HP-1.2TB 6G SAS 10000 RPM SFF(2.5-INCH)SC.DUAL PORT. $370.00 $4,44.0.00 ENTERPRISE HOT-SWAP HARD DISK DRIVE WITH TRAY (718162=1321).NEW RETAIL FACTORY SEALED: 1 Discount Discount for Return Customer 1% $-44.4.00 ($44.40) SubTotal::: $4;395.60 OPTIONAL Tax $O.00 Shipping. $0.00 ota: ww $4;395.60 Kttps://w .serversupply.com/policies.asp: Tracker: -1ZY5R6930340856719 Shipped Via-UPS Status:Shipping/Shipped Customer :P0# 33382 INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®� Carme � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33382 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/14/2015 368012 SERVERSPPLY.COM Information Systems VENDOR 750 SHAMES DRIVE SHIP 3 Civic Square TO Carmel, IN,46032- WESTBURY, NY 11590- Terry Crockett - (317)571-2576 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT.OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1202 Account: 44-632.01 Fund., 101 General Fund 1 Each Discount for Return Customer 1% ($44.40) ($44.40) 12 Each 718162-B21 - HP 1:.2TB 6G.SAS 10000 RPM SFF SC Dual Port Enterprise $370.00 $4,440:00 Hot-Swap Hard Disk Drive w/tray Sub Total_ $4,395.60 Send Invoice To: Information Systems. Terry Crockett- 3 Civic Square Carmel,IN 46032- (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT" PAYMENT $4,3.95.60.1- SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED: I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE.IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED." THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. `PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ORDERED BY AND ACTS AMENDATORY THEREOF'AND SUPPLEMENT THERETO. - TITLE Terry Crockett, Director CONTROL NO. 33382 CLERK-TREASURER