HomeMy WebLinkAbout308261 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 368937
ONE CIVIC SQUARE SOUTHERN COMPUTER WAREHOUSE CHECK AMOUNT: $...****362.90`
s. ?� CARMEL, INDIANA 46032 PO BOX 538035 CHECK NUMBER: 308261
ATLANTA GA 30353-8035 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 100106 IN000398719 , 362.90 ADAPTERS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368937 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOUTHERN COMPUTER WAREHOUSE IN SUM OF$ CITY OF CARMEL
PO BOX 538035 An 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.
ATLANTA, GA 30353-8035
Payee
$362.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service 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
100106 IN-000398719 44-632.01 $362.90 1 hereby certify that the attached invoice(s),or 2/2/17 IN-000398719 Accessories for Surface Pros $362.90
1192 101 1192 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
Friday, February 03,2017
Mike Hollibaugh
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
Southern Computer Warehouse IN-000398719 Page 1 of 1
P.O. Box 538035 INVOICE
Atlanta, GA 30353-8035 3 4 5 6 '
Phone: 770.579.8927
Federal Tax ID: 58-2214685 ,® INVOICE NUMBER: IN-000398719
Remit to Billing@scw.com �]t CE`s ORDERED DATE: 01-24-17
INVOICE DATE: 01-24-17
uhf 30 Ne� ov INVOICE DUE: 02-23-17
Off,
DOCS
TERMS: NET3 0
CITY OF CARMEL IN
1 CIVIC SQUARE �s£1 TO:
DEPT OF COMMUNITY SERVICE CITY OF CARMEL IN
PAYABLE ACCOUNTS 1 CIVIC SQUARE
DEPT OF COMMUNITY SERVICE
CARMEL, IN 46032 REF#100106
CARMEL, IN 46032
Your PO: 100106 Ref: 1650301.1.84382915 Cust # C05987
Item Quantity EA Price Amount
MSF-R7X-00021 2 EA 31.71 63.42
MICROSOFT SURFACE VGA ADPTR.PR04/PRO3
901093663155 901394262955
STA-USB32VGAE 2 EA 59.00 118.00
STARTECH Multi Monitor Adapter
STA-MDP2VGA 2 EA 18.84 37.68
STARTECH Mini DisplayPort Adapter VGA
STA-MDP2VGDVHD 4 EA 35.95 143.80
STARTECH CONNECT A MINI DISPLAYPORT-EQUIPPED PC OR MAC TO AN HDMI, VGA, OR DVI DISPLAY= !.
FEDEX 061319669849327
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 362.90