HomeMy WebLinkAbout183290 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1
ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $1,674.34
CARMEL, INDIANA 46032 48303 FREMONT BLVD
FREMONTCA 94538 CHECK NUMBER: 163290
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 198327 259.34 CONT SERVICES OTHER
604 5023990 W09134 198327 1,415.00 LAPTOP
Invoice 198327
CH
Invoice Date 02/24/10
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone: 510.492.0828
To: Ship To:
CITY OF CARMEL CARMEL WATER OPERATIONS
ONE CIVIC SQUARE 3450 W 131ST STREET
CARMEL, IN 46032 ATTN:KERRI
WESTFIELD, IN 46074
Customer Ship Via F.O.B.
TEfmS"
IN006C FG CIF DEST Net 30 Days
Purchase Order Number Salesperson Order Date Our Order Number
W09134 11111111111111111111111 22 02/23110 100093
Quantity Shipped Item Number Unit of Measure Unit Price
Quantity Ordered Back Ordered Item Description (Customer Part No.) Discount Tax Extended Price
1 1 ED15SE21 R6CM3H9 1277.00 1277.00
0 EFIO- D15TS2( GME) ,SR- 2.1G,160GB- 54,SUPER- MULTI,W N
L(ABG),2GB,9C
[Configuration for ED15SE21 R6CM3H9]
1 of D15TS2 -WL -GME from WHII
1 EA of C- SM2100 -T6570 from WH1
1 EA of HDD- ST -160GB from WH1
1 EA of RAM -2GB -800 -A from WH1
1 EA of SUPER MULTI -ST from WH1
1 EA of PWRDVD- STE -W7 from WH1
1 EA of KB-- DI5RS -US from WH1
1 EA of BAT- DI 5TS -L9 from WH1
1 EA of W L- 3945ABG from W H 1
1 EA of AC -N 14RA -65 from W H 1
1 EA of 29- 020181 -10 from W H 1
1 EA of CABLE -MODEM from W H1
[End Configuration]
1 1 WIN7- PRO -US 1 .1 EA 72.00 72.00
0 WINDOWS 7 PRO COA +MANUAL +LIC /ENGLISH N
[Configuration for WIN7 PRO -US]
Net due on 03/26/10
(Continued)
1 All product claims must be made.w ithin 5 days of receipt date. 4. Shipping and handling charges are non refundable:
2. No returns will be accepted w ithout a valid RIV1A number. 5. Returned check subject to a $25.00 service fee.
3. Returns forpredk within eligibility subject to a 15, frestocking fee. B. Please see wvwv.gammatechusa com fcr complete "Terms and Conditions."
Customer Original (Reprinted) Page 1/2
-y C Invoice 98327
Invoice Date 02/24/10
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone: 510.492.0828
I
'Bill To: Ship To:
CITY OF CARMEL CARMEL WATER OPERATIONS
ONE CIVIC SQUARE 3450 W 131ST STREET
CARMEL, IN 46032 ATTN:KERRI
WESTFIELD, IN 46074
Customer- __.Ship Via---- ^..F.O.B.._ Terms
IN006C FG CIF DEST Net 30 Days
Purchase Order Number Salesperson Order Date. Our Order Number
W09134 11 22 1 02123/10 100093 11111111111111111
Quantity Shipped Item Number Unit of Measure Unit Price
Quantity Ordered Back Ordered Item Description (Customer Part No.) Discount Tax Extended Price
1 EA of WIN7- PRO -LIC from WH1
1 EA of WIN7- PRO -COA from WH1
1 EA of WIN7- PRO -M1 from WH1
[End Configuration]
1 1 DC- UNIV -75 1111111��111,�1�1�1��111i EA 66.00 66.00
0 UNIVERSAL DC CAR ADAPTER N
1 1 WASAY -REC 0.00 0.00
0 WASAY RECOVERY LICENSE FEE N
1 1 R -4015G 11111111111111H11101[I EA 0.00 0.00
0 NYLON 15.4" CARRY BAG (GENERIC) N
1 1 WAR- UES -02 120.00 120.00
0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N
REDIINITIAL 2 YEARS
1 1 WAR- AES -01 1If. �11I��11I1CI1�II1 :��I1�91��I1�I1� 100.00 100.00
0 1YR(2 OR 3RD YR)ADDITIONAL PARTS &LABOR N
WARRANTY(W /EXPR. RED)
1 1 SHIP 1111I111111111111JI EA 39.34 39.34
0 SHIPPING HANDLING (PREPAID /COLLECT) N
Net due on 03126/10 Nontaxable Subtotal 1674.34
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 1674.34
1. All product claims must be made within 5 days of receipt date. 4. Shipping and handling charges are non- refundable:
2. No returns wilt be aooepted w ithout a valid RMA number. 5. Returned.check subject to a $25.00 service fee.
3: Returns for credit within eligibility subject o.a 15Y restocking fee. B. Please see v~.gammatechusa com for complete "Terms and Conditions."
Customer Original (Reprinted) Page 2/2
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr.. Officer Title
Voucher N Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. A
1596bo CARMEL, INDIANA
Favor Of
Ge__rn ma_Te_ cC:M uN
Y �3b3 F`rLr orI`t Elva
r rY tin CA 9q 53�
Total Amount of Voucher
Deductions
33 qN -is
5:
P
13 q 13L1- 34
tC
Amount of Warra
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance r
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325