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Home My WebLink About185741 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1 ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $1,667.51 CARMEL, INDIANA 46032 48303 FREMONT BLVD FREMONT CA 94538 CHECK NUMBER: 185741 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 199192 252.51 OTHER EXPENSES 604 5023990 W09217 199192 1,415.00 LAPTOP f, G�" ECH Invoice 199192 Invoice Date 04/27/10 GammaTech Computer Corporation (Twinhead Corporation) ,,8303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CARMEL WATER OPERATIONS ONE CIVIC SQUARE 3450 W 131 ST STREET CARMEL, IN 46032 ATTN: KERRI LOVEALL WESTFIELD, IN 46074 Customer S._ Ship Via F.O.B. Terms IN006C FG CIF DEST Net 30 Days Purchase Order Number Isaiespersonj Order Date I Our Order Number W09217 1111311HIIIIIIIIIII 1 22 1 04/23/10 100855 11VIIIIIIIIIIIIIIIIIIIIII Quantity Shipped Item Number Unit of Measure Unit Price (quantity Ordered Back Ordere 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 flII111111111G11111111Illllllll 11111 EA 66.00 66.00 0 UNIVERSAL DC CAR ADAPTER N 1 1 WAR- UES -02 IIIIIIIII111II11I !IIIIIIIIIIIVIIIII 120.00 120.00 0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N RED /INITIAL 2 YEARS 1 1 WAR- AES -01 IIIIIIIIIJIII�IIIIIIQII 100.00 100.00 0 1YR(2 OR 3RD YR)ADDITIONAL PARTS &LABOR N WARRANTY(W /EXPR. RED) 1 1 WASAY -REC IIJ IIIIIIIIIIIIIIIIIIIlIlI11!Iill 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 R -4015G IIIJIIIIIIIIIIIJ111'II1I1 EA 0.00 0.00 0 NYLON 15.4" CARRY BAG (GENERIC) N 1 1 SHIP 1JI;IQIIIJIIIIIJ EA 32.51 32.51 0 SHIPPING HANDLING (PREPAID /COLLECT) N Net due on 05/27/10 Nontaxable Subtotal 1667.51 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 1667.51 1. All product claims must be made within 5 days of receipt date. 4: Shipping and handling charges are non refundable. 2. No returns will be accepted w ikkoura valid RMA number. 5. Returned oheck subiect to a $25.00 seruice fee. 3. Returns for cre* within eligibility subject to.a 1 S /.restocking fee. 6. Please see uwwu.gammatechusa,com for complete "Terms and Conditions." Customer Original (Reprinted) Page 2/2 GAHM-6T Invoice 199192 Invoice Date 0412.7110 lllllllllllillllllllll GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CARMEL WATER OPERATIONS ONE CIVIC SQUARE 3450 W 131 ST STREET CARMEL, IN 46032 ATTN: KERRI LOVEALL WESTF €ELD, IN 46074 Customer Ship Via F.O.B. Terms IN006C FG CIF DEST Net 30 Days Purchase Order Number I Salesperson Order Date Our Order Number W09217 111111111111IEt L 1 04/23/10 100855 Quantity Shipped Item Number Unit of Measure Unit Price Quantity Ordered Extended Price Back Ordered Item Description (Customer Part No.) I Discount %I Tax 1 1 ED15SE21R6CM3H9 ��0��f��G '��O��,��E�, 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 WH1 1 EA of C-S M21 00-T6570 from W H 1 1 EA of HDD- ST -1 60GB from WH1 1 EA of RAM -2GB -800 -A from W H1 1 EA of SUPER MULTI -ST from WH1 1 EA of PWRDVD- STE -W7 from WH1 1 EA of KB- D1 5RS -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- NI4RA -65 from WH1 1 EA of 29- 020181 -10 from W H 1 1 EA of CABLE -MODEM from WH1 [End Configuration] 1 1 WIN7- PRO- US EA 72.00 72.00 0 WINDOWS 7 PRO COA +MANUAL +LIC /ENGLISH N [Configuration for WIN7 PRO -US] Net due on 05/27/10 (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 without a valid RI number. 5. Returned check subject to a $25.00 service fee. 3. Returns for credit within eligibility subject 6 15% restocking fee. 6. Please see wvaru.gammatechusa,com for complete "Terms and Conditions." Customer Original (Reprinted) Page 1/2 V0JJCHER 101625 WARRANT ALLOWED 359660 IN SUM OF GAMMATECH COMPUTER CORP 48303 FREMONT BLVD ISO FREMONT, CA 94 U) Z W L R R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0 199192 02- 2308 -00 $1,415.00 u Depreciation Voucher Total $1,415.00 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 359660 GAMMATECH COMPUTER CORP Purchase Order No. 48303 FREMONT BLVD Terms FREMONT, CA 94538 Due Date 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 199192 $1,415.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date r FEE, Invoice 199192 RIflII�IlNllllllllllllll>911 invoice Date 0 4/27/1 0 �IIlI11 ®!Nll1f GammaTech Computer Corporation fir` (Tvylnhead ;Corporation) ,a a F�emtnt 81vd. 1s�raoftt, CA 9438 USA T�lephon@ 510.492.0828 fff Tos Ship To: 111?►' OF CARMEL CARMEL WATER OPERATIONS !?+ONE CIVIC SQUARE 'ARMEL, IN 46032 3450 W 131ST STREET ATTN: KERRI LOVEALL WESTFIELD, IN 46074 tw.8 i irr��iAl +tl r a ^A Y,.in {t:7�� W09217 1111NI ➢1111111111HII1111111 1277.00 1277.00 0 EFIO- D15TS2( GME) SR- 2.iG,160G8- 54,SUPER- MULTI,W N L(ABG),2G6,9C [Configuration for ED15SE21 R6CM3H9j 1 of D15TS2 -WL -GME from WH1 1 EA of C- SM2100 -76570 from WH1 1 EA of HDD- ST -160GB from WH1 1 EA of RAM -2GB -800 -A from WHi J 1 EA of SUPER- MULTI -ST from WH1 1 EA of PWRDVD- STE -W7 from WH1 1 EA of K€3- Dl 5RS -US from WH1 'M 1 EA of BAT- Dl 5TS -L9 from WH1 1 EA of WL- 3945ABG from WH1 1 EA of AC -N 14RA -65 from W H 1 :I 1 EA of 29 -020181 -10 from WH1 1 EA of CABLE MODEM from WH1 72.00 5 7 W':CCAAifA�1fLI�C NGLI. 72.00 f�r��oigl�rationforWIN7- PROUS y�tilY,l; i 3i �We on 05/27/10 s �QY1�InUQIi� t i�F ti a t ciairns 5 days of receipt date: 4 shiPP!►q �'d 6n_ tbemade.within ref d bl vi�)be`acaepted withr,ut a valid RMA numbar. h s 5 �Ieklftetj phegk subjeatto5Q servfoe feg #orzuedRwkhjr, afi�pb�tty subie`cta'a'1,5% festocktng fee pa$e see www gammatachusa com for complete k Terms and Conditions." Customer 0ifoinal fA46drited) Invoice 199192�� ff��f��E��l��l ECH Invoice Date 04/27/10 �IIB�11111IIH1� !Gamm'aTech Computer Corporation •(TWinhead Corporation) 48303 Fremont Blvd. CA 94538 USA Telephone: 510.492.0828 13iII To: Ship To CITY OF CARMEL CARMEL WATER OPERATIONS ONE CIVIC SQUARE "3450 W 131 ST STREET CARMEL, IN 46032 ATTN: KERRI L.OVEALL WESTFIELD, IN 46074 J 7 i 1N00,6C Net W FG CIF DEST t 30 Days r, W09217 r 22 8 rta 2 041 1 00855 y S t� f P� F,� o� mm �.,�rN A,,.) e43,. r�,. i��,,. a+ rrA:. �r�. bfii.,., ��v.... F��t�g�V�7�� 10SI�j,.�H1��1. +Ai�fw 1 EA of WI N7- from WH1 1 EA of WIN7= PRO-COA from WH1 i 1 EA of WIN7- PRO -M1 from WH1 [End' Configuration) q t s 5 x 1 1 -75 III�iIg1VII� EA 1 DC UNIV 66.00 66.00 0 UNIVERSAL DC CAR ADAPTEk N 1 WAR UES -02 120.00 120.00 }f 0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N{ "U RED /INITIAL 2 YEARS. g r x�ay Ft 1 1 WAR- AES -01 ®1�lillljdf�� 100.00' 10D 00 A 0 1YR {2 Oft 3RI?,YR)ADDITION PARTS8 CiR N X014' BRED. n �n 0.00 0.00: �rR_ r�l'ASAY.RECOVERY LICENSE N r'� y t �I I�*4016G r AJ -1� EA 9�� 9 0 f� __'ow Qa� 0 YL01V`15.4 CARRY ':1 1 SHIP EA 32.51 32,51 0 SHIPPING HANDLING (PREPAID /COLLECT) N Ci bn 05/27/10 Nontaxable Subtotal 1667.51 Taxable Subtotal 000 it y Tax 0.00 Total Invoice �t rte. 'C S7 fi1� i Yp r unt ola� s must be made within 5 clays of reoeipt date. 4 $}tipping and han81i ctiaiges are Hari refundable: r turf s wibbe a cdept ed urtthout a valid RMA number. 5, Returned check subiect to a $25.013 service fee. t�lns far orettrt ur chin eligibilkt 'sublect to. a 15Y restocking fee. 6, Please see vwwv.gammatechusa,com for oomplete "Terms and Conditions." f:ustnmAr Orininal IRAnrintAril VOUCHER 101593 WARRANT ALLOWED 359660 IN SUM OF GAMMATECH COMPUTER CORP 48303 FREMONT BLVD 40-T FREMONT, CA 94538 C4 0 Carmel Water Otility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 199192 01- 6360 -06 $220.00 a d� 199192 01- 6360 -06 $32.51 Voucher Total $252.51 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 359660 GAMMATECH COMPUTER CORP Purchase Order No. 48303 FREMONT BLVD Terms FREMONT, CA 94538 Due Date 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 199192 $252.51 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 Date ,prer