181904 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363836 Page 1 of 1
i If.;.-
j ONE CIVIC SQUARE GEMINICOMPUTERS.COM CHECK AMOUNT: $105.05
k,: i CARMEL INDIANA 46032 166 -08 UNION TURNPIKE
FLUSHING NY 11366 CHECK NUMBER: 181904
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 149073 105.05 MATERIALS SUPPLIES
71.
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GeminiComputers.com
invoiceitPt 149073
166 -08 Union Turnpike
Flushing, NY 11366 v Date: 01/09/10
Phone 888- 943 -6464 3
Fax 718 -504 -3829
Ship To Bill To
Jeff Cooper- PO S11934 Same
Carmel WasterWater Treatment Plant
9609 Hazel Dell Parkway
INDIANAPOLIS IN 46280
317 -571 -2634
E Nla l .gar aFreight a t4 Pay"me611iii hod „Q PO#
jcooper @carmel.in.gov Ground NET 30
iv U nittPrice`z,
ZEBRA TECHNOLOGIES [72282] ZEBRA 2.75 Inch X 1.25 72282 3 $20.45 $61.35
Inch THERMAL TRANSFER PAPER LABEL 3 Inch CORE 8
Inch OD 4240 LABELS /ROLL [72282]
ZEBRA TECHNOLOGIES [02000bk08345] ZEBRA 3.27 Inch 02000bk08345 3 $11.65 $34.95
X1476' BLACK WAX RIBBON 1 Inch CORE 2 FOR TABLETOP
PRINTERS [02000bk08345]
NET TERMS Please Pay Within 30 Days NET30 1 $0.00 $0.00
NlitET11
JAN, 19 2009
By $96.30
Discount $0.00
Shipping $8.75
Tax $0.001
Grand Total $105.05
Thank you for your order.
All items sold are brand new and include original warranty
Short Shipments should be reported within 24 -48 of delivery date.
All returns or exchanges are subject to a restocking fee.
See site for complete terms conditions.
VOUCHER 097181 WARRANT ALLOWED
'363836 IN SUM OF$
GEMINICOMPUTERS.COM
166 -08 UNION TURNPIKE
FLUSHING, NY 11366
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
149073 01- 7202 -05 $105.05
Voucher Total $105.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363836
GEMINICOMPUTERS.COM Purchase Order No.
166 -08 UNION TURNPIKE Terms
FLUSHING, NY 11366 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 149073 $105.05
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
1� �s l�l�.i ✓i•1
Date Officer