HomeMy WebLinkAbout255703 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366518
ONE CIVIC SQUARE BRITE CHECK AMOUNT: $*******328.00*
CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 255703
VICTOR NY 14564 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 INVO5133 328.00 REPAIR PARTS
Invoice
7647 Main Street Fishers Victor NY 14564
Telephone: (585) 758-0200 ___ _ _ T—
FAX:
FAX: (585) 758-0222 Date;
Toll Free: (800)-333-0498 -'~ - .------
salesinfo@britecomputers.com 2/8/2016
*No Contract
Invoice #'
i Bill To _ __ Ship To INV05133
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT---
12 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
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Email Attached NET 30 3/9/2016
Sales Rep �T� _ FOB _� _ �� Shipping Method —_-� _Ship Date_
Nancy Ann Slater Brite Whse Drop Ship 2/8/2016
Part
Number �_ Description Qty Ord ShippedUnit Price Extended_�
FUJ-FPCBP373AP� Fujitsu Main Lithium ion Battery 2 2 164.00 ' 328.00
T732 T734 �� —
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Returns: Merchandise to be returned must have a Return
Authorization Number (RMA). Returns may be subject to a 15% Subtotal 328.00
j restocking fee. Shipping (Drop Ship) 0.00
Clams: Claims for loss or damage during shipment must be made to Total Due 328.00
the carrier by the customer. All other claims must be made to Brite Amount Due $328.00
within 48 hours of receipt of goods.
Finance Charge: A finance charge of 1.5% per month will be imposed '
l on all past due amounts.
REMIT TO: 7647 Main Street Fishers Victor, NY 14564
mnin��z�
,escribed 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
,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
INVO5133 $328.00
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brite
IN SUM OF $
7647 Main Street Fishers
Victor, NY 14564
$328.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 INVO5133 42-370.00 $328.00 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
�f l 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund