HomeMy WebLinkAbout301439 07/28/16 I
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CITY OF CARMEL, INDIANA VENDOR: 368012
ONE CIVIC SQUARE SERVERSUPPLY.COM CHECK AMOUNT: $*******"35.00"i.•
CARMEL, INDIANA 46032 750 SHAMES DRIVE CHECK NUMBER: 301439
9M«oN WESTBURY NY 11590 CHECK DATE: 07/28/16
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 34080 2889856 35.00 3 SLOT PCI-E RISER
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
SERVERSUPPLY.COM ACCOUNTS PAYABLE VOUCHER
750 SHAMES DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTBU RY, NY 11590 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$35.00 Payee
ON ACCOUNT OF APPROPRIATION.FOR Purchase Order#
Information Systems Terms
Date Due
PO# ACCT# .. DATE INVOICE# DESCRIPTION
DEPT# INVOICE#. Fund#. AMOUNT Board.Members - DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34080 2889856 42-370.00 $35.00 1 hereby certify that the attached invoice(s),or 7/12/16 2889856 $35.00
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
Tuesday,July 26,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Invoice# 2889856
.ib 750 Shames Dr. Date 7/12/2016
Westbury, New York 11590
516-334-7700 Time 6:25:57 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 34080
Rep Terms Delivery Tax Rate
THOMAS Net 30 Ground. 0.000%
QTY Part Number Description Unit Cost Sub Total
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1 653206-1321 HP 653206-1321 3 SLOT PCI-E RISER KIT FOR PROLIANT $35.00 $35.00
DL380/385 G8.REFURBISHED.
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SubTotal. .$35.00
OPTIONAL Tax .$0.00
Shipping $0.00
Total .. $35.00
https*./twww.serversupply.com/policies.asp
Tracker: :672976585270
Status:Shipping/Shipped
Customer PO# 34.080
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