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HomeMy WebLinkAbout259180 05/31/16 (2) Jy,a�,c4F( CITY OF CARMEL, INDIANA VENDOR: 368012 ONE CIVIC SQUARE SERVERSUPPLY.COM CHECK AMOUNT: $*****3,678.84* r.. =Q CARMEL, INDIANA 46032 750 SHAMES DRIVE CHECK NUMBER: 259180 9M,�iON�� WESTBURY NY 11590 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 33585 2829799 3,678.84 SAN SERVER UPGRADE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995), ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER SERVERSUPPLY.COM 750 SHAMES DRIVE IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed;dates service W ESTBU RY, NY 11590 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $3,678.84 ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# Terms Information Systems Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE#: Fund# AMOUNT Board.Members DEPT# FUND#. : (or note attached invoices)or.bill(s)) AMOUNT 33585 2829799 44-632.01 $3,678.84 I hereby certify that the attached invoice(s),or 4/15/16 2829799 $3,678.84 1202- 101 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 Monday, May 23,,2016 -�" Terry Crockett Director 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice/Order# 2829799 750 Shames Dr. -' Date 4!1512016 Westbury, New York 11590 516-334-7700 Time 3:57:55 PM 516-334-7727 Fax Bill To Ship To City of Carmel City of Carmel Terry Crockett Terry Crockett!317-571-2567 3 Civic Square 3 Civic Square Carmel IN 46032 Carmel, IN 46032 USA 317-571-2567, USA Reference 33585 Rep Terms Delivery Tax Rate THOMAS Net 30 Ground Tax Exempt CITY Part Number - Description Unit Cost Sub Total 12 KTH-PL318/16G KINGSTON-16GB(1X1SGB)1866MHZ PC3-14900 CL13 ECC $123.00 $1,476.00 REGISTERED DUAL RANK DDR3 SDRAM 240-PIN DIMM GENUINE KINGSTON MEMORY KIT FOR PROLIANT SERVER BL460C DL380P ML350P DL360P GENS(KTH-PL318116G).NEW RETAIL FACTORY SEALED. 2 715218-1-21 HP-INTEL XEON 8-CORE E5-2650V2 2.6GHZ 20MB SMART $1120.00 $2,240.00 CACHE 8GT/S QPI SPEED SOCKET FCLGA-2011 22NM 95W PROCESSOR COMPLETE KIT FOR HP PROLIANT DL380P GEN8 SERVER(715218-1-21).REFURBISHED. 1 RETURN CUSTOMER 1% DISCOUNT FOR ORDERS OVER$100.00 RETURNING $-37.16.00 ($37.16) DISCOUNT CUSTOMER SubTotal $3,678.84 OPTIONAL Tax $0.00 Shipping $0.00 Total $3,678.84 https://unvw.serversupply.com/policies.asp Tracker: :1z552ew40371675803:IZ4F85330375832597 Shipped Via:UPS Status:Shipping/Shipped Customer PQ# : 33585 PACKING SLIP z Server Supply Y Ship To City of Carmel Attn : Terry Crockett/ 317-571-2567 3 Civic Square Carmel, IN 46032 Quantity Part Number 2 715218-1-21 - I I Copyright©2004-2015 Serve rSupply.com Inc. All rights reserved. Review our terms and conditions. (/policies.asp) 1 All Product names throughout this site are trademarks of their respective holders. i