HomeMy WebLinkAbout302046 08/22/16 ter_CAq
CITY OF CARMEL, INDIANA VENDOR: 370873
ONE CIVIC SQUARE AVANTI GLOBAL CHECK AMOUNT: $********75.99*
:9a CARMEL, INDIANA 46032 4144 SHORELINE DRIVE CHECK NUMBER: 302046
SUITE A CHECK DATE: 08/22/16
SPRING PARK MN 55384
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 34084 65622 75.99 HP RISER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
AVANTI GLOBAL ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
4144 SHORELINE DRIVE . . CITY OF CARMEL
.SUITE A. An invoice or bill to be properly itemized must show:`kind of service,where performed dates service. .
SPRING PARK, M N 55384 . rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Paye
$75.99 .
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: .
34084 65622 42-370:00 $75.99I hereby cerEify,that the attached invoice(s),or 7/20/16 65622: : $75.99
1202 :. 101 1202.. 101
bill(s)-is(are)true and correct and that the
materials 6r.services itemized thereoh for
which charge is made were ordered and
received except
Friday,August 05,2016
y �
�-N
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 distribution ledger classification if claim paid motor vehicle.highway fund. "
Clerk-Treasurer
Invoice AVANTI
%owlf-
J
INVOICE # 65622 REMIT TO:
AVANTI GLOBAL
RESOURCES
Bill To' , " DATE: 7/20/2016 4144 SHORELINE DRIVE
SUITE
Terry Crockett/ Info Systems P.O.#: 34084 SPRING PARK,MN 5538
City of Carmel TERMS Net 30
Three Civic Square
SALES REP CG
Carmel, IN.46032 SHIPPING VIA: FedEx Ground
ShIpTO TRACKING#: 849589415206586
Terry Crockett/ Info Systems
City of Carmel
Three Civic Square
Carmel, IN 46032
htem Description Qty '' Unit Price 4y Line Total
653206-1321 HP DL380/385GN 3 SLOT-PCI-E RISER KITG8 1 60.99 60.99
Customer Notes: -
Subtotal $60.99
Tax $0.00
Shipping $15.00
Balance Due ..$75.99
Thank You'for using Avanti Global Resources for all your I.T.
Hardware.needs. We look forward-to serving you again!
-The Avant! Global Resources Team
www.Avant!Grow.com Phone: 888.832.4789 Fax: 1.800:348.2060 Email: chris@avantidp.com