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309082 03/07/17 9CITY OF CARMEL, INDIANA VENDOR: 368012 ONE CIVIC SQUARE SERVERSUPPLY.COM CHECK AMOUNT: $**...1,830.00* ,� CARMEL, INDIANA 46032 750 SHAMES DRIVE CHECK NUMBER: 309082 .,,�T_.N.:,9 WESTBURY NY 11590 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 100156 3014461 600.00 HP JG926A 1920-24G-PO 1202 4463201 100167 3018895 600.00 HP JG926A 1920-24G-PO 102 4463201 100198 3021439 630.00 HP JG926A 1920-24G-PO 0 $ / « $ « S � 2q � O m o qO § j i - $ \0 CL c } °/ K f 4tm \ q q \ % OD z $ § < k f O 2 0 a 5 i } m n 0 « m / # 7 E - ] $ ( D£ [ 2 S � / G = 0 7 � ® z 2 z 2 4 > -n O CD $ oQ § § | z ° ® # J a i g 9 - 2 r- z k $ § / / k k k g k m , 0 a G k § � f - E CD ; # f E f e I ` : E i E %m CD - CL C n ƒ % $ 3 8 • _ - - E \ 2 , w o k \ ° CA E _ , i § \ E E - E w . § 2 § [ x E f E k ƒ § c � / . - , f -V %I , \ q § s OOL m CD \ \ CD ) \ 0 # § \ § � / G 4 o 0 G 2 , % 2 _ E OCD q t ° \ ƒ \ C a « - _ } 3 3 Z > 7 § o k § \ / � � 0 > e� © }f (D \ { §\ _ 03 6� = � r CL CD / \ 7 0 2 0 0 E C c \ \ £ 7z CDCDCD ) \ cr C o / / / / CD \ \ \ / CL E g 2 § ( \} § \ § CL _ > ƒ CDCD = g » ƒ / § o Invoice/Order# 3021439 750 Shames Dr. Date 2/16/2017 Westbury, New York 11590 516-334-7700 Time 3:38:37 PM 516-334-7727 Fax Bill To Ship To City of Carmel-Fire Dept City of Carmel Acccounts Payable Fire Dept 2 Civic Square 2 Civic Square Information Systems Carmel IN 46032 Carmel, IN 46032 USA 317-571-2567, Reference 100198 Rep Terms Delivery Tax Rate JOY Net 30 3 Day Tax Exempt QTY Part Number Description Unit Cost Sub Total 1 JG926A HP JG926A 1920-24G-POE+-SWITCH-24 PORTS-MANAGED $600.00 $600.00 -DESKTOP,RACK-MOUNTABLE.NEW RETAIL FACTORY SEALED WITH LIFE TIME MFG WARRANTY. SubTotal $600.00 OPTIONAL Tax $0.00 Shipping $30.00 Total $630.00 hftps://www.serversupply.com/policies.asp Tracker: :724626103119 Shipped via:FedEX Status:Shipping/Shipped Customer PO# : 100198 0 \ 2 $ « S � 2q � O m o g J 0 \ \ � $ m R 0 M. ® > # 2 \ 0 / Cf) % q £ z c 2 7 £ § < E 2 « q \ O ° m O / % \ / E # m 7 q / = 0 \ U) S \ \ / / \ E 3 4 ^ ® X Q- �_ 2 2 0 2 2 < $ K 0 // X | % 8 % \ \ \ \ } \ \ $ k g + e 7 k CD m , 0 2 ; § CL2 j 7 R - C-) § _ § 2 CD o k [ / » ( / / ƒ CD \ CL 0 CD 7 a 0 E 0 m= o 2 2 CLƒ � k 0 2 w k § 5 kN)& § [ , - , ± &« § \ q § CLsCA CL 8j ) ` - # i ( CD ; 0 _ CCD , / D \ ) \ # 0 / � < a $ o 0 02 z ® O k . ƒCD § § q ƒ k k C: o # _ � 3 � 2 ) 0 $ 3 _ § k §k § k } �< \( } { 0 > y ) 7 C) > & m \� D 0 - \ C �CD f 0 \/ / E � / a * 9 f / 2 E ] R e « r 0 _ / a C % CD E q / k p d C \ 2 r _CD M 8 m ] § k E , \ R. m \ _ K % \ CD{ e o 6 z 6 ® k f Sya. Invoice/Order# 3014461 Se 750 Shames Dr. Date 216/2017 Westbury, New York 11590 516-334-7700 Time 11:30:14 AM 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 100156 Rep Terms Delivery Tax Rate JOY Net 30 Ground Tax Exempt QTY Part Number Description Unit Cost Sub Total 1 JG926A HP JG926A 1920-24G-POE+-SWITCH-24 PORTS-MANAGED $600.00 $600.00 -DESKTOP,RACK-MOUNTABLE.NEW RETAIL FACTORY SEALED WITH LIFE TIME MFG WARRANTY. SubTotal $600.00 OPTIONAL Tax $0.00 Shipping $0.00 Total $600.00 https:/lwww.serversupply.com/policies.asp Tracker: :1ZY5R6930355225506 Shipped Via:UPS Status:Shipping/Shipped Customer PO# : 100156 o \ ® \ « S � G m 0 m o q = 0 \ \ \ $ m k 0 / ^ > co > _ 2 \ 0 / / % q £ 2 C 2 O 7 0 £ \ < 2 ¥ \ / k m O % % / § ° k ) E / k 0 0 @ k t / @ 0 7 \ G d E o £ 2 3 % # ] cn D T). 2 ® � 2 z 2 -n 9 $ $ 00 / / / | \ 8 Z t _ 3 % , $ 2 LT / < $ 4 / D k k $ i & $ m CD m m , 2 m k o CZ CL 0 2 7 .) } f g § CL CL / 0) \ / / ƒ ( \ 0 CL \ ® = ° C k CL \ =o 2 \ ƒ ° E CL 0 CD CL k a w [ f \ M k ] 2 j ) / y K« Q g m § i - k$ \ ® ) \ \ CD ; ° 7 m & \ D \ )-n z CD \ � ( 0 � - c ° -a o / / § § ) ƒ CD I=DC ( / a D _ Z 2 7 3 § E % FT k § E £ a< 7 � 2 \\ o { - f� CD C) D §/ - - D 6E 3 / \ / X \ c-) \ < D G / / k 2 A § % § i r 0 CD » # \ 0 ® m G m § q / \ o d k 2 _ R0 m ] � / \ \ e _ 2 2 \ \ CD / 0) o ; k E ® \ 3018895 4613 Invoice I Order# r. r. 2/13/2017 -t. Date — 750 Shames Dr. s ` p Westbury, New York 11590 Time 4:38:15 PM 516-334-7700 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 USA Carmel IN are 317-571-2567, USA Reference 100167 Rep Terms Delivery Tax Rate JOY Net 30 Ground Tax Exempt QTYPart Number Description Unit Cost Sub Total 1 JG926A HP JG926A 1920-24G-POE+-SWITCH-24 PORTS-MANAGED $600.00 $600.00 -DESKTOP,RACK-MOUNTABLE.NEW RETAIL FACTORY SEALED WITH LIFE TIME MFG WARRANTY. SubTotal $600.00 Tax $0.00 OPTIONAL Shipping $0.00 Total $600.00 https:/h~.serversupply.corri/policies.asp Tracker: :1ZY5R6930356685311 Shipped Via:UPS Status:Shipping/Shipped Customer P4# : 100167