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HomeMy WebLinkAbout326305 06/12/18 %� \� CITY OF CARMEL, INDIANA VENDOR: 368937 • ONE CIVIC SQUARE SOUTHERN COMPUTER WAREHOUSE CHECK AMOUNT: $*******833.72* CARMEL, INDIANA 46032 PO BOX 745102 CHECK NUMBER: 326305 9.,;��TON c'a� ATLANTA GA 30374 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 101706 IN000508564 174.72 HP CAREPACKS 1115 4351501 101706 IN000508699 659.00 HP CAREPACKS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 Vendor#. 368937 ACCOUNTS PAYABLE VOUCHER , SOUTHERN COMPUTER WAREHOUSE IN SUM of$ 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 Payee $834.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $659.90 1 hereby certify that the attached invoice(s),or 6)7/18 IN-000508699 $659.90 1115 101 1115 101 bills)is( )true and correct and that the 101706 IN-000508564 43-515.01 $174.72 are6/7/18 I IN-000508564 I I $174.72 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Monday,June 11, 2018 _ A�rnone,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 highway fund. Clerk-Treasurer Southern Computer Warehouse IN-000508699 Page 1 of 1 P.O. Box 745102 INVOICE Atlanta, GA 30374-5102 Phone: 770.579.8927 74 Federal Tax ID: 58-2214685 INVOICE NUMBER: IN-000508699 Remit to Billing@scw.com ORDERED DATE: 06-07-18 _ INVOICE DATE: 06-07-18 INVOICE DUE: 07-07-18 TERMS: NET30 CITY OF CARMEL 31 1ST AVE NW SHIP TO: ICS - TIMOTHY RENICK CITY OF CARMEL ACCOUNTS PAYABLE 31 IST AVE NW ICS - ATTN: TIMOTHY RENICK CARMEL, IN 46032 REF#101706 CARMEL, IN 46032 Your PO: 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 242501213001 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 659.90 __Z1 Southern Computer Warehouse IN-000508564 Page 1 of 1 P.O. Box 745102 INVOICE Atlanta, GA 30374-5102 Phone: 770.579.8927 Federal Tax ID: 58-2214685 INVOICE NUMBER: IN-000508564 Remit to Billing@scw.com ORDERED DATE: 06-07-18 INVOICE DATE: 06-07-18 INVOICE DUE: 07-07-18 TERMS: NET30 CITY OF CARMEL 31 1ST 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 PO: 101706 Ref: 200237170.1.95016003 Cust # C05987 Item Quantity EA Price Amount HPE-U8NZOPE 1 EA 174.72 174.72 HEWLETT PACKARD ENTERPRISE HP Care Pack Foundation Care - 1 Year Post Warranty - Warranty - 9 x 5 Next Business Day - On-site - Maintenance - Parts & Labor - Physical Service FEDEX 24Z501136001 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 174.72