HomeMy WebLinkAbout257508 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 368012
ONE CIVIC SQUARE SERVERSUPPLY.COM CHECK AMOUNT: $*******209.88'
CARMEL, INDIANA 46032 750 SHAMES DRIVE CHECK NUMBER: 257508
9�'lo'ri c� WESTBURY NY 11590 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 33570 2822515 209.88 HP-3 SLOT PCI-E RISER
VOUCHER NO. WARRANT NO.
ALLOWED 20
SERVERSUPPLY.COM
750 SHAMES DRIVE IN SUM OF$
WESTBURY, NY 11590
$209.88
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
33570 I 2822515 I 42-370..00 I $209.88 1 hereby certify that the attached invoice(s), or
1202 101
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
Tuesday,April 12, 2016
Terry Crockett
Director
Cost distribution ledger_classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
M invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day,number of hours, rate per hour, number of units,,price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/18/16 I 2822515 I I $209.88
1202 101
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
20
Clerk-Treasurer
s'�; Invoice/Order#
x y 2822515
750 Shames Dr. %- tw
Mr-
Date 3/18/2016
Westbury, New York 11590
516-334-7700 Time 4:38:00 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
317-571-2567, USA Reference 33570
Rep Terms Delivery Tax Rate
THOMAS Net 30 Ground Tax Exempt
QTY Part Number Description Unit Cost Sub Total
4 653206-1321 HP-3 SLOT PCI-E-RISER KIT FOR PROLIANT DL380/385 G8 $53.00 $212.00
(653206-1321).REFURBISHED.
1 Discount Discount for Return Customer 11% $-2.12.00 ($2.12)
SubTotal $209.88
OPTIONAL Tax $0.00
Shipping $0.00
Total $209,88
https:/Avvvw.serversupply.com/policies.asp
Tracker: :646053366770 Shipped Va:FedEX
Status:Shipping/Shipped
Customer PO# : 33574