HomeMy WebLinkAbout304129 10/10/16 Q
CITY OF CARMEL, INDIANA VENDOR: 368012
ONE CIVIC SQUARE SERVERSUPPLY.COM CHECK AMOUNT: $*******294.03*
CARMEL, INDIANA 46032 750 SHAMES DRIVE CHECK NUMBER: 304129
WESTBURY NY 11590 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 34103 2933551 294.03 10GB NIC
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
sERVERsuPPLY:coM ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
750 SHAMES DRIVE
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.
$294.03 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
34103 2933551 44-632:01 $294.03 1 hereby,certify that the attached invoice(s),or 9/21/16 2933551 $294.03
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, October 03, 2016
—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
1!'y
rvt
Invoice# 2933551
750 Shames Dr. Date 9/21/2016
Westbury, New York 11590
516-334-7700 Time 12:54:35 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 Information Systems
Carmel, IN 46032 Carmel, IN 46032 USA
317-571-2567, USA Reference 341.03
Rep Terms Delivery Tax Rate
THOMAS Net 30 Ground 0.000%
QTY Part Number Description Unit Cost Sub Total
1 593717-1321 HP 593717-1321 NC523SFP 10GB 2-PORT SERVER ADAPTER- $297.00 $297.00
NETWORK ADAPTER-PCI EXPRESS 2.0 X8-10 GIGABIT
ETHERNET-2 PORTS.NEW RETAIL FACTORY SEALED.
1 Discount Discount for Return Customer 1% $-2.97.00 ($2.97)
SubTotal $294.03
OPTIONAL Tax $0.00
Shipping $0.00
Total $294.03
https://www.serversupply.com/policies.asp
Tracker: : 1ZY5R6930363485916
Status:Shipping/Shipped
Customer PO# : 3410:3 .
Packing Slip
750 Shames Dr. Invoice# 2933551
Westbury,New York 11590
616-334-7700 -Date&Time 9/21/2016 12.5435 PM
516-334-7727 Fax
Nip TO
City of Carmel
Terry Crockett 317-571-2567
3 Civic Square,Information Systems
Carmel IN 46032
QTY Part Number
1 593717-1321
Customer PO: 34103