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316019 09/12/17
♦u,Coq* CITY OF CARMEL, INDIANA VENDOR: 368012 e ONE CIVIC SQUARE SERVERSUPPLY.COM CHECK AMOUNT: $**.....335.00* CARMEL, INDIANA 46032 750 SHAMES DRIVE CHECK NUMBER: 316019 +.�. WESTBURY NY 11590 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 100656 3125365 335.00 116 MONON TUNL CAMERA 0 $ d ® $ « S_ G ? O m o q J O � m °\ \ $ 0 / © ? > # 2 \ q 7 \ Cl) % q £ e + C 2 O / O % % 0 n 3 [ k ° O \ /\ /§- f E . 0 6 S A2 > k q / T. G k ± k m j P 4t C, D 2 T). w -i 2 02 > 71 z O , \ \ ? 0 CD a Z | \ L \ \ CD ? § / k & E / $ 0 i \ 0 ? G o G q n g # a e & - � # / \ f § § / J - ƒ CL - E 7 CD a= % { G k 7 ] 3 / 7 a / CD CL! , CL C 2 « E - E CL - 2 , ro m g ( R & 2 E § - 0 9 IQ § 3 R [ ; - , y _0 %M # 7 § - E/ q Ln C, m 0 - ; n / CDCD CL CD \ / D ) ) \ \ § k 2 -nz co87 m k0 O ( @ \ e 2 / ƒ R C o ( 0 a # D / Z 2 £« CD / ) % Ja / 3 J cD 0< D SL O T \\ \ f� D \/ > Co \ § CD 0 \ 0 0 0 0 CDO 3 n z E ] $ 47 4@ » # / c ® § f $ E m n /\ n § k 2 M -n S XCD \ § k R \ ( m \ { m \ / 0 \ ; D / 6 § ® \ suppl w ; Invoice/Order# 3125365 sc"rir750 Shames Dr. Date 8/14/2017 Westbury, New York 11590 516-334-7700 Time 10:38:37 AM 516-334-7727 Fax Bill To Ship To City of Carmel City of Carmel Accounts Payable Communications 1 Civic Square 31 1 st Ave NW Carmel IN 46032 Carmel , IN 46032 USA 317-571-2576, USA Reference 100656 Rep Terms Delivery Tax Rate CHAZ Net 30 Ground Tax Exempt QTY Part Number Description Unit Cost Sub Total 1 JG922A HP JG922A 1920-8G-POE+-SWITCH-8 PORTS-MANAGED- $335.00 $335.00 DESKTOP,RACK-MOUNTABLE.NEW RETAIL FACTORY SEALED. SubTotal $335.00 OPTIONAL Tax $0.00 Shipping $0.00 Total $335.00 hftps:/twww.serversupply.com/policies.asp Tracker: :595299629765 Shipped Via:FedEX Status:Shipping/Shipped Customer PO# : 100656 Packing Slip 750 Shames Dr. Invoice# 3125365 Westbury, New York 11590 516-334-7700 Date&Time 8/14/2017 10:38:37 AM 516-334-7727 Fax Ship To City of Carmel Communications 31 1 st Ave NW, Carmel IN 46032 QTY Part Number 1 JG922A Customer PO: 100656