HomeMy WebLinkAbout326338 06/14/18 �%'��"''F. CITY OF CARMEL, INDIANA VENDOR: 368937
j 'i, ONE CIVIC SQUARE SOUTHERN COMPUTER WAREHOUSE CHECK AMOUNT: $""""""'**0.90"
�' CARMEL, INDIANA 46032 PO Box 745102 CHECK NUMBER: 326338
v'�''i TON"cO�� ATLANTA GA 30374 CHECK DATE: 06/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 101706 IN000508699 •90 HP CAREPACKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Jendor# 368937 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOUTHERN COMPUTER WAREHOUSE IN SUM OF$ CITY OF CARMEL
PO BOX 745102 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30374
jap Payee
8 . u '
$
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101706 IN-000508699 43-515.01 '$66x}90 I hereby certify that the attached invoice(s),or 6/7/18 IN-000508699 $659.90
1115 101 1115 101
4q 44 Ci A4 bill(s)is(are)true and correct and that the 6/7/18 IN-000508564 $174.72
1115 101 materials or services itemized thereon for 1115 1 101
which charge is made were ordered and
received except
Monday,June 11,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Southern Computer Warehouse IN-000508699 Page 1 of 1
P.O. Box 745102 INVOICE
scwAtlanta, GA 30374-5102
Phone: 770.579.8927
Federal Tax ID: 58-2214685 INVOICE NUMBER: IN-000508699
y1>_ _ Remit t0 Billing@scw.COm ORDERED DATE: 06-07-18
INVOICE DATE: 06-07-18
INVOICE DUE: 07-07-18
TERMS: NET30
CITY OF CARMEL
31 IST AVE NW SHIP TO:
ICS TIMOTHY RENICK CITY OF CARMEL
ACCOUNTS PAYABLE 31 1ST AVE NW
ICS - ATTN: TIMOTHY RENICK
CARMEL, IN 46032 REF#101706
CARMEL, IN 46032
Your P0: 101706 Ref: 200237170.1.95025755 Cust # C05987
Item Quantity EA Price Amount
HPE-U4VM4PE 2 EA 329.95 659.90
HEWLETT PACKARD ENTERPRISE HP Care Pack Foundation Care - 1 Year Post Warranty - Warranty - 24 x 7 x 4
Hour - On-site - Maintenance - Parts & Labor - Physical Service - - HP F1exFabric 5700-32XGT-8XG-2QSFP+
5700-40XG-2QSFP+ 57
FEDEX 24Z501213001
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 659.90