HomeMy WebLinkAbout310894 04/28/17 "�'�"� CITY OF CARMEL, INDIANA VENDOR: 368012 CHECK AMOUNT: $"'"""680.00`
ONE CIVIC SQUARE SERVERSUPPLY.COM
7E0 SHAMES DRIVE CHECK NUMBER: 310894
CARMEL, INDIANA 46032
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'' WESTBURY NV 11590 CHECK DATE: 04128117
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 680. 00 BGC NTEWORK SWITCH
3045439
1202 4463201 100313
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PAYIrsu V Invoice/Order# 3045439
750 Shames Dr. Date 3/28/2017
Westbury, New York 11590
516-334-7700 Time 2:47:29 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 100313
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 $680.00 $680.00
-DESKTOP,RACK-MOUNTABLE.NEW RETAIL FACTORY
SEALED WITH LIFE TIME MFG WARRANTY.
SubTotal $680.00
OPTIONAL Tax $0.00
Shipping $0.00
Total $680.00
hftps://www.serversupply.com/policies.asp
Tracker: : 1ZY5R6930356520408 Shipped Via:UPS
Status:Shipping/Shipped
Customer PO# : 100313