HomeMy WebLinkAbout329860 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 372723
j ONE CIVIC SQUARE YOBITECH LLC CHECK AMOUNT: $*******760.00*
CARMEL, INDIANA 46032 72-11 AUSTIN STREET#298 CHECK NUMBER: 329860
FOREST HILL NY 11375 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101891 117344 760.00 HARD DRIVES
Pre
Board f t N 19
VOUCHER NO. WARRANT NO...—
ALLOWED,
O. . Prescribed by state oar o Accounts City Form o,201 (Rev. 95)
ALLOWED 20
A HE
Vendor#. 372723
ACCOUNTS:PAYABLE VOUCHER
R
IN SUM OF.$ Y CARMEL
YOBITECH LLC CIT OFC RME
72-11 AUSTIN STREET#298 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. .
FOREST HILL;.NY 11375
:,Payee
$760.00 ..
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
..
" Terms
ICS.
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT-# INVOICE# Fund#. ::AMOUNT :: Board.Members DEPT# PUND# :. (or note attached:invoice(s)or.bill(s)) AMOUNT:
101891 117344 42-370.00 $760.00 1 hereby certify that the attached invoice(s),or 8/27/18 117344 $760.00
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
Thursday,August 30,.2018
� u
Arnone, Janet
Admin Assistant
-
I hereby certify that the attached irivoice(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
20Cost distribution ledger classification.if claim paid motor vehicle.highway fund. Clerk-Treasurer
iic-hINVOICE
YVbffe .
`. Date: order#:.
/-Y0UP'®ATA STORAGE MARKETPLACE 08/27/2018 117344
Order Comnrents:
P0#101891
&II To:(Customer ID#45217) Ship To:
ICS ICS
Timothy Renick Timothy Renick
31 1st Avenue N.W. 31 1st Avenue N.W.
Carmel,IN 46032 Carmel,IN 46032
United States - United States
317-571-2576 317-571-2576
JAmone@camnel.in.gov
Payment Method: Shipping Method:
Purdrase Order#101891 U.P.S.Ground
Code Description Qty Price Total
872738-001 HP-1HrB 10K 12Gbps SC SAS 2.5 inch Hard Drive 872738-0012 - $380.00 $760.00
Subtotal: $760.00
Tax: $0.00
Shipping&Handling: $0.00
Grand Total: $760.00
Thank you for your business!
ffyoum onNETtmns,please sendReinidanceto:
YOBITECH LLC
72.11 Austin Street
#298
Forest Hills,NY 11375