HomeMy WebLinkAbout315528 8/30/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 368012 CHECK AMOUNT: S***"*1,380.00*
ONE CIVIC SQUARE SERVERSUPPLY.COM
CARMEL, INDIANA 46032 750 SHAMES DRIVE CHECK NUMBER: 315528
WESTBURY NY 11590 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 100594 3113170 1,380.00 SWITCHES FOR JAPAN GA
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Invoice/Order#
3113170
750 Shames Dr, Date 7/24/2017
Westbury, New York 11590
516-334-7700 Time 11:08:59 AM
516-334-7727 Fax
Bill To Ship To
City of Carmel Carmel Communications
Terry Crockett Receiving
3 Civic Square 31 1St Ave NW
Carmel IN 46032 Carmel, IN 46032 USA
317-571-2567, USA Reference 100594
FCRep Terms Delivery Tax Rate
HAZ Net 30 Ground Tax Exempt
QTY Part Number Description Unit Cost Sub Total
2 JG926AHP JG926A 1920-24G-POE+-SWITCH-24 PORTS-MANAGED 5690.00
-DESKTOP.RACK-MOUNTABLE.NEW RETAIL FACTORY $1'3 `
SEALED WITH LIFE TIME MFG WARRANTY.
SubTotal $1,380.00
OPTIONAL
Tax $0.00
Shipping $0.00
https!/www.serversuppty.coWpold".asp Total $1,380.00
Tracker: : 1ZY5R6930357516135 Shipped Via:t1PS
Status:Shipping/Shipped
Customer PQ# : 140594
Packing Slip
750 Shames Dr. Invoice# 3113170
Westbury, New York 11590 Date&Time 7/24/2017 11:08:59 AM
516-334-7700
516-334-7727 Fax
Ship To
Carmel Communications
Receiving
31 1 St Ave NW,
Carmel IN 46032
QTY Part Number
2 IG926A
Customer PO: 100594