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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 a° '' WESTBURY NV 11590 CHECK DATE: 04128117 1'/I`TON�� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 680. 00 BGC NTEWORK SWITCH 3045439 1202 4463201 100313 n k \ ® $ < ;_ \ m T O m o q \ O Ll § § � $ / R 0 \ ® * > E > % 2 0 / / % q I 2 C Z Q r-/ 7 2/ < 2 « \ O & o e G t ) ] O /% / ( k ) R k ¢ / o � 3 > < q / \ E E ) % ] k z 2 z 2 k > 9 $ 0 3 C § § | o ¥ \ _ ) i a / z k ($ . \ \:3k D & /ƒ CD a) � 2 ; \ v 7 § ƒ e \ CD (Dc / c / EF w C cn = f + - E 7 / » % ;:w G a 0 a f - m E ID - o k R ° J ƒ - � k CL \ \ 2 \ ® & 7 - D § % & ) \ [ y %Z G 2 m § - k$ 8j m - cr - CD to # CD \CD 0 \ C \ k \ @ c < @ CD o o = z @ ( ƒ\ e um ƒ\ C - C \D0 CD / N %E S k J �< \\ } { - f� CD D §/ K - e � a� D } § / M - m / \ \ ) @ ® o G n & o n § & O Z CD ) 0 CD C f ® / CCA -Cl) ¥ $ § $ / n d k 2 n cn 8 m § § k z • \ 0 § > 0 CD $ 0 { j$ \ 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