HomeMy WebLinkAbout195357 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351934 Page 1 of 1
ONE CIVIC SQUARE C D S OFFICE TECHNOLOGIES CHECK AMOUNT: $20,066.00
CARMEL, INDIANA 46032 612 SOUTH DIRKSEN PARKWAY
ba'td SPRINGFIELD IL 62703 CHECK NUMBER: 195357
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24201 INVO568681 20,066.00 SIREN COMPUTERS
SALES INVOICE
®cam
fit? S. Dirksen Parkway
Springfield, IL 6 2703 Invoice No: INVO568681
Date: 3/1/2011
Account No: 41301
Balance Due: 20,066.00
Bill To: CARMEL FIRE DEPARTMENT Ship To: CARMEL FIRE DEPARTMENT
Attn: Mark Hulett Attn: MARK HULETT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
United States
Sales Order, No P. O: Numtier" Ship Method Ship Date Payment Terms Payment Due
426807 24201 UPS Regular Ground 2/17/2011 Net 30 3/31/2011
Ren>€a`rks Invoi6e Number SalesPer'son
CNET INVO568681 ]ON KANIKULA
Ttem,No bed DescriRtion Serval No Order Shy Bk0 UM *Price Amount
CF- 19RHRAGIM Panasonic Toughbook 19 Core i5 540UM 1.2 OGKYA84892 6.0 6.0 0.0 EACH $3,067.00 $3,067.00
GHz vPro RAM 2 GB HDD 160 GB GMA
4500MHD 3G Mobile Broadband Gigabit
Ethernet WLAN 802.11 a /b /g /n, Bluetooth
2.1 EDR TPM Windows 7 Pro XP Pro
downgrade pre installed: windows 7 10.4
LE
OGKYA84957 EACH $3,067.00 $3,067.00
OGKYA84995 EACH $3,067.00 $3,067.00
OGKYA85351 EACH $3,067.00 $3,067.00
OGKYA87890 EACH $3,067.00 $3,067.00
OGKYA87907 EACH $3,067.00 $3,067.00
CF- WMBA902GF Panasonic Memory 2 GB SO DIMM 204 -pin 6.0 6.0 0.0 £A $103.00 $618.00
DDR3 unbuffered non -ECC
CF- SVCASDPIT3Y Panasonic COMPUTRACE DATA 6.0 6.0 0.0 EA $68,00 $408.00
PROTECT -INTEL AT -P ED YR 12 3
DS -PAN -201 LEDco CF -18/19 DOCKING STATION P22010393 1.0 1.0 0.0 EA $529.00 $529.00
LPS -101 Havis LEDCO- EXTERNAL POWER SUPPLY 1.0 1.0 0.0 EA $109.00 $109.00
SubTotal $20,066.00
Discount $0.00
Freight $0.00
Invoice Total $20,066.00
Sales Tax $0.00
Balance Due $20,066.00
612 S. Dirksen Parkway Springfield, IL 62703
Paqe 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
CDS Office Technologies
IN SUM OF
612 S. Dirksen Parkway
Springfield, IL 62703
$20,066.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
24201 I INVO561611 1 102 670.99 I $20,066.00 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
MAR 14 2018
Fi1
e1,0hie 1
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I N VO568681 $20,066.00
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
20
Clerk- Treasurer