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Home My WebLink About189335 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1 ONE CIVIC SQUARE GAMMATECH CORP CARMEL, INDIANA 46032 48303 FREMONT BLVD CHECK AMOUNT: $1,628.00 FREMONT CA 94538 <,o CHECK NUMBER: 189335 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2000660 225.00 OTHER EXPENSES 604 5023990 2000660 1,403.00 OTHER EXPENSES G.ALYMzWEcH Invoice 200660 Invoice Date 08/06/10 IIIIIIIilllllllilll lllllllllll 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 UTILITIES ONE CIVIC SQUARE 3450 W. 131ST. ST CARMEL, IN 46032 ATTN: KEN RHODES CARMEL, IN 46074 Customer Ship Via F.O.B. Terms IN006C FG Origin Net 30 Days Purchase Order Number Isalespersonj Order Date I Our Order Number WO9347 I 22 08/02/10 102146 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 ED15SE21 R5EM3H9 61111 1111116111G1111111111111 Ell 11111 1E 1265.00 1265.00 0 EFIO- D15TS2( GME) ,SR- 2.1G,250GB- 54,SUPER- MULTI,W N L(ABG),2GB,9C [Configuration for ED15SE21 R5EM3H9] 1 of D15TS2 -WL -GME from WH1 1 EA of C- SM2100 -T6570 from WH1 1 EA of HDD- ST -250GB 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- D15RS -US from WH1 1 EA of BAT -D 15TS -L9 from W H 1 1 EA of WL- 3945ABG from WH1 1 EA of AC -N 14RA -65 from W H 1 1 EA of 29- 020181 -10 from WH1 1 EA of CABLE -MODEM from WH1 [End Configuration] 1 1 WIN7- PRO -US 111IM11n1611111111111M1 EA 72.00 72.00 0 WINDOWS 7 PRO COA +MANUAL +LIC /ENGLISH N [Configuration for WIN7 PRO -US] Net due on 09/05/10 (Continued) 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 ithout a valid RMA number. 5. Returned check subject to a $25.00 service fee. 3. Returns for credit within eligibility subjeet.to a 15X restocking fee. 6. Please see vwwa.gammatechusa corn for complete "Terms and Conditions." Customer Original (Reprinted) Page 1/2 Invoice 200660 ECG Invoice Date 08106110 Illlllllllllllllllllllllllllllll- GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL �G� CARMEL WATER UTILITIES ONE CIVIC SQUARE 3450 W. 131ST. ST CARMEL, IN 46032 �VW ATTN: KEN RHODES 0`�)• CARMEL, IN 46074 Customer Ship Via F.O.B. Terms IN006C FG Origin Net 30 Days" Purchase Order Number I Salesperson Order Date Our Order Number W09347 111NEE11111111 1 22 08/02/10 102146 Quantity Shippe Item Number Unit of Measure Unit Price Quantity Ordered Extended Price Back Orderec Item Descrlption (Customer Part No.) Discount %I Tax 1 EA of WIN7- PRO -LIC from WH1 1 EA of WIN7 PRO -COA from WH1 1 EA of W I N7 -PRO -M 1 from W H 1 [End Configuration] 1 1 DC- UNIV -75 111111@1111111111111111 EA 66.00 66.00 0 UNIVERSAL DC CAR ADAPTER N 1 1 WAR- UNF -02 1111111IM11111111H 190.00 190.00 0 2 YEARS DURABOOK "NO FAULT" WARRANTY N 1 1 WASAY -REC 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 R -4015G 1111111111111111111111 EA 0.00 0.00 0 NYLON 15.4" CARRY BAG (GENERIC) N 1 1 SHIP 10111111111111 EA 35.00 35.00 0 SHIPPING HANDLING (PREPAID /COLLECT) N Net due on 09/05/10 Nontaxable Subtotal 1628.00 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 1628.00 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'without a valid RMA number. S. fReturned.check subject to a $25.00 service fee. 3. Returns for credit within eligibility subject to a 15% restocking fee. 6. Please see wmy.gammatechusa com for complete "Terms and Conditions." Customer Original (Reprinted) Page 212 VOUCHER 102540 WARRANT ALLOWED 359660 IN SUM OF GAMMATECH COMPUTER CORPPDXF 48303 FREMONT BLVD FRE.MONT, CA 94538 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 200660 01- 6360 -03 $190.00 200660 01- 6360 -03 $35.00 Voucher Total $225.00 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 200660 $225.00 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 Officer F' 6AW CH Invoice Zoassa IIIII III Illllllll Invoice Date 08/ Illlllllllllllllflllllll 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 UTILITIES ONE CIVIC SQUARE 3450 W. 131ST. ST CARMEL, IN 46032 ATTN: KEN RHODES CARMEL, IN 46074 Customer Ship Via F.O.B. Terms IN006C FG Origin Net-30 Days Purchase Order Number Salesperson Order Date Our Order Number W09347 111141111111111111111 22 08/02/10 102146 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 R5EM3H9 1265.00 1265.00 0 EFIO- D15TS2( GME) ,SR- 2.1G,250GB- 54,SUPER- MULTI,W N L(ABG),2GB,9C [Configuration for ED15SE21 R5EM3H9] 1 of D15TS2 -WL -GME from WH1 1 EA of C- SM2100 -T6570 from W H 1 1 EA of HDD- ST -250GB 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- D1 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 WH1 1 EA of CABLE -MODEM from WH1 [End Configuration] 1 1 W IN7- PRO -US EA 72.00 72.00 0 WINDOWS 7 PRO COA +MANUAL +LIC /ENGLISH N [Configuration for WIN7- PRO -US] Net due on 09/05/10 (Continued) I -All produot claims must be'made; +a ithin 5 days'of reoeipt date: 4: Shipping and handling chaiges:are non refundable: 2. Np returns will.lae'aocepted wit}iout a valid RfYIA number 5: Returned check sub'iect to a $25;00'ser06e fee. 3:,Rettairis for�retlirwithin' su6iect, o'a t5 %restocking fee. 6- Please see vwwv:gammatechusaeom for complete "Terms and Conditions." Customer Original (Reprinted) Page 1 G AMnffECH Invoice Zoosso III IIIIIIW Ifllllll II Invoice Date 08/06/10 llllllllilllllllllli 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 UTILITIES ONE CIVIC SQUARE 3450 W. 131 ST. ST CARMEL, IN 46032 V W ATTN: KEN RHODES CARMEL, IN 46074 Customer Ship Via F.O.B: Terms 1N006C FG Origin Net 30 Days Purchase Order Number Isaiespersonj Order. Date Our. Order Number W09347 11111111111111111111111111 1 22 1 08/02/10 102146 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 EA of WIN7- PRO -LIC from WH1 1 EA of W IN7- PRO -COA from W H1 1 EA of W I N7 -PRO -M 1 from W H 1 [End Configuration] 1 1 DC- UNIV -75 EA 66.00 66.00 0 UNIVERSAL DC CAR ADAPTER N 1 1 WAR- UNF -02 1111111 11V911111111V1611 190.00 190.00 0 2 YEARS DURABOOK "NO FAULT" WARRANTY N 1 1 WASAY -REC 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 R -4015G EA 0.00 0.00 0 NYLON 15.4" CARRY BAG (GENERIC) N 1 1 SHIP EA 35.00 35.00 0 SHIPPING HANDLING (PREPAID /COLLECT) N Net due on 09/05/10 Nontaxable Subtotal 1628.00 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 1628.00 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'wifhout a valid RIVIA number 5: Returned,cheak subject to 'a $25.00 sertiice fee. 3. Returns for oredit within, eligibility subject.to.a 151 restocking fee. 6. Please see wAw.gammetechusa com for complete "Terms and Conditions." Customer Original (Reprinted) Page 212 VOUCHER 102471 WARRANT ALLOWED 359660 IN SUM OF GAM.MATECH COMPUTER CORP_ 48303 FREMONT BLVD FREMONT, CA 94538 CID Z C� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code b qt) 5 2000660 02- 2308 -00 $1,403 -00 Depreciation Voucher Total $1,403.00 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 812412010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 2000660 $1,403.00 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 Officer