190541 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357353 Page 1 of 1
ONE CIVIC SQUARE ECLIPSE RACKMOUNT INC CHECK AMOUNT: $1,006.00
CARMEL, INDIANA 46032 PO sox 2336
NOVATO CA 94948 CHECK NUMBER: 190541
CHECK DATE: 9/29/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 21771 12365 1,006.00 RACKMOUNT KVM
Invoice
ECLIPSE' N•rl
ACKMO T (888)EC4- RACK(325 -7225)
l
INDUSTRIAL RACKMOUNT PROFESSIONALS (415) 895 -1570 8/6/2010 12365
(415) 727 -4000 FAX
www. Ecli pseRackmount.com
PO Box 2336 Novato, CA 94948 Federal Tax ID: 81- 0608967
City of Carmel City of Carmel
3 Civic Square 3 Civic Square 9/5/2010
Carmel, IN 46032 Carmel, IN 46032
ATTN: Accounts Payable ATTN: Terry Crockett
8/24/2010
21771 Net 30 MS 816/2010 UPS Ground 101 -2497
Amount
ItemCode Ea
1 ER1 -17N8 1 U 17" LCD Monitor w/ Notebook Keyboard, Touch Pad; 8 -Port PS /2 KVM 970.00 970.00
1 CAS -15 15' Interconnect Cable for KVM Series 36.00 36.00
Shipped via UPS IZE5794903409499
D
SEP 2 7 2010
BY
Please ensure timely payment by due date listed above. Total
$1,006.00
Please remit payment to:
Eclipse Rackrnount, Inc.
Accounts Receivable
PO Box 2336
Novato, CA 94948
For Customer Service, please write AR @eclipsemount.com or phone (415) 895 -1570.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eclipse Rackmount
IN SUM OF
PO Box 2338
Novato, CA 94948
$1,006.00
ON ACCOUNT OF APPROPRIATION FOR
Ca,rmd IS Department
i r�rr�iT1 M0 r�
21771 i 12,365 44- 632.01 51,006.00 1 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
onday, September 27, 2010
Director, IS
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Aimount
03106/10 12365 51,006.00
1 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
,20
Clerk- Treasurer