HomeMy WebLinkAbout155180 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352214 Page 1 of 1
ONE CIVIC SQUARE AMBRY INC
1 CHECK AMOUNT: $321.43
CARMEL, INDIANA 46032 aaoa SUNBELT DRIVE
ADDISON Tx 75001 CHECK NUMBER: 155180
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4237000 16S9S S712116463 321.43 REPLACEMENT HARD DRIV
fit
ambry.com Customer Invoice Page 1 of 2
Customer Copy
Ambry International, Ltd.
4404 Sunbelt Drive I nvoice
Addison, TX 75001
i (214) 357 -5710 Customer Date Invoice Number
(214) 357 -5851 Fax
CIT54 12/11/2007 S71211 -6463
Bill To: Ship To:
City Of Carmel City Of Carmel
One Civic Square Terry Crockett
Carmel, IN 46032 Three Civic Square
United States Carmel, IN 46032
United States
Ship Via Terms Due Date Customer PO Original _Order Number
LUPS Ground Net 30 Days —I 1/10/2008 11659 5 —r S71211 -6463
Item Number Or B/O Shipped Description Tax Price Disc Total
404709 -001 2 0 2 Hp 72GB U320 Hard Drive (10K RPM) $155.30 $310.60
Serials:
Subtotal: $310.60
Freight: $10.83
Other: $0.00
0.00% Sales Tax 1: $0.00
0.00% Sales Tax 2: $0.00
Thank You Total: $321.43
Amount Due: $321.43
V
http:/ /internal /ambry/ invoice /payments /invoice _print 1. asp? siid= S71211- 6463 &customeri... 12/12/2007
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
Ambry International, Ltd. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
igm/n q71 9 1
Drive $321.43
Total 321.43
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER rM.AA7V$_WARRANT NO.
`+mbPy n erns tuna L ALLOWED 20
4404 Sunbelt Drive IN SUM OF
Addison, TX 7500 1
$321.43
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
agU
final 71211 6463 3 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
20
Signatu e
s �.e-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund