HomeMy WebLinkAbout322245 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 372129
d �'r ONE CIVIC SQUARE SHI INTERNATIONAL CORP CHECK AMOUNT: $*******756.00*
CARMEL, INDIANA 46032 PO BOX 952121 CHECK NUMBER: 322245
DALLAS TX 75395-2121 CHECK DATE: 02/27/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101405 B07801949 756.00 HARD DRIVE
y
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372129
IN SUM OF•$
SHVINTERNATIONAL CORP CITY OF CARMEL
PO BOX 952121, An invoice or bill to be properly itemized must show:kind of service,where pertormed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX.75395-2121
Payee
$756.00
OACCOUNT OF APPROPRIATION FOR Purchase Order#
N
ICS Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# :INVOICE#.. .. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT
101405 607801949. 42-370.00 $756.00 1 hereby certify that the attached invoice(s),or 2/19/18 607801949 $756.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 21,2018
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle,highwayfund. Clerk-Treasurer
Please remit payment to: Invoice NO. :1307801949
SHI International Corp
P.O.Box-952121 Invoice date 2/19/2018
Dallas,TX 75395-2121 Customer number 1102054
Wire information:Wells Fargo Bank Sales order S47118231
` Wire Rt#121000248
Federal tax ID:22-3009648 ACH Rt#021200025 Finance charge of 1.5%per month will be charged on
290 Davidson Ave. Account#2000037641964 past due accounts-18%/yr.
Somerset,NJ 08873 SWIFT Code:WFBIUS6S All returns require an RMA#supplied by your SHI
Phone:888-235-3871: For W-9 Form,www.shi.com/W9 Sales team.
Fax:732-805-9669
Bill To Ship To
City-of Carmel City of Carmel
One Civic Square 31 1 st Avenue N.W.
Carmel, IN 46032 . Attn:Timothy Renick
USA Carmel, IN 46032
USA .
101405/Timothy Renick
_ Ship Date Salesperson Purchase Order Ship Via FOB Terms
2%19/2018 . George Sperekas 101405 UPS GROUND FOB DEST NET 30
Item No. Description Qty Qty __ Unit Extended".
Mfg Part No. Ordered Shipped Price Price
30746361 2Tb Blue Sata 5400 Rpm 64Mb 6Gb S 3.51n Pc 12 _ 12 63.00 756.00
WD20EZRZ Hard Drive
Hardware :. Hardware Hardware.
Western Digital. Contract number: Open Market
EDI Line number: 1.00.
Quote: 14867017
Sales Balance 756.00
Freight 0.00-
Recycling Fee -0.00
Sales Tax 0.00
Total 756.00: .
Currency USD
Page 1: of 1
MASTER PACKING SLIP
SHI INTERNATIONAL CORP
415 E.LIES
_
THANK YOU FOR ORDERING WITH CAROL STREAM, IL 60188
SHI INTERNATIONAL CORP. PLEASES ,
n CALL YOUR DEDICATED ACCOUNT
REPRESENTATIVE WITH ANY QUESTIONS. 101405/TIMOTHY RENICK
1-888-764-8888 CITY OF CARMEL
31 1 STAVE NW
ATTN:TIMOTHY RENICK
�r 3 ' CARMEL IN 46032-1715
02/16/2018 FEDEX GROUND 101405 P15403201
Line PO Qty Qty SKU# Description
Nbr Line Order Ship
1 1 12 12 2TB BLUE SATA 5400 RPM 64MB 6GBiS 3.51N PC HARD DRIVE
CPU:SATAHD UPC:0718037840222 MFG PART:WD20EZRZ ALT SKU:1V0214
CARTON#s: 00001
SERIAL#s: WCC4MILZETPY WCC4WVNXX9J W24MM'
SYYCYU
WCC4M3SYYL8T WCb-4W K8337 W " K8E1K
WCC4M5FK8J03 W C4M5FK8KYC WFK8S�R
WCC4M71jJF4�J Nom' #41411IAZY.EK WCC4N7LPXTV
Trk Nbrs: 013840274575316
k% is bs'1 i.[ 144N7��.:.:A�a y£di� J. k"•S�
.rtive Solutions, World Class Support.
CARTON NUMBERS
Total Quantity Shipped: 12
Total Cartons Shipped: 1
Page: 1 Dest: USCSGFT05L SID: 30-JH9FD-11 PC: 1 Continued on next page Packing Slip