159355 05/14/2008 CITY 00 CARMEL, INDIANA VENDOR: 359660 Page 1 of 1
ONE CIVIC SQUARE GAMMATECH CORP
CARMEL, INDIANA 46032 48303 FREMONT BLVD CHECK AMOUNT: $3,246.00
�Ij� FREMONT CA 94538 CHECK NUMBER: 159355
CHECK DATE: 5/14/2008
DEPARTMENT AC PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W08071 184649 3,246.b0 LAPTOPS
GAL& Em Invoice 164649
Invoice Date 03/11/08
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone: 510.492.0828
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 r CARMEL, IN 46032
u
Customer "�.:r-� ShV F:O.B. Terms m�
IN006C FG Cif Destinat Net 30 Days
Purc O rder Number I ra l esgerson, Ori r D ate Our Order N umber NEWEM
W08071 22 03/10/08 1 87696
tyT :Quantr e
ry PP Item Number r Urn of Measure Unit Price.
Quanti Ordere Extended Price
Back Ordere €Item Descri tion Customer >Part No) Disco nu t °/q �Tax�
2 2 RAM- 1024MB -667 EA 60.00 120.00
0 1024MB DDR2 SDRAM /SO -DIMM 667MHz N
2 2 WIN -XPP- BIZ -US HjIflIIIHj� HI01IIIMjHJlfml EA 60.00 120.00
0 WINDOWS XP PRO(VISTA BUSINESS)COA +MANUAL N
W /LOGO +LIC /ENGLISH
[Configuration for WIN -XPP- BIZ -US]
2 EA of VISTA BIZ -COA from WH1
2 EA of VISTA BIZ -LIC from WH1
2 EA of WIN XPP -M001 from WH1
[End Configuration]
2 2 PR- USB20 -G EA 76.00 152.00
0 PORT REPLICATOR USB2.0 PORT DSH -10002 N
2 2 DC- UNIV -75 EA 67.00 134.00
0 UNIVERSAL DC CAR ADAPTER N
2 2 EXPRED -02 108.00 216.00
0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N
RED /INITIAL 2 YEARS
Net due on 04/10/08 V
(Continued)
1 ''AII product claims must b wrth f receipt'date> 4 SViippmg' and handling charges are non refundable
2 Nc returns will be accepted without a valid RMA number 5: Returned check subject to'a:$25 OO;serwce fee`
3 Returns for credi[ wrthm el�gibihty subject to a.1.5i restook�ng fee, 6. Please see vwwv.gammatechusa.com for complete "Terms and Conditions."
Customer Original (Reprinted) Page 2/3
Invoice 184649
GAMW&
E
Invoice Date 03/11/08
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone: 510.492.0828
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Ship�Ua F 4 y Terms
IN006C FG Cif Destinat Net 30 Days
Purchase Order N mber =Safes erson Order °Date Our Order Number
__P
W08071 22 03/10/08 87696
9 9
Quantity Shippe jr Number Unit ofMeasure,11n t nP ce
Q6antity
Back Ore a 'It De sc pfi n�,(Custom Part No T- a Dis urit �T °ate tided Pnc
2 2 ED15TS20R2CM3G6 1176.00 2352.00
0 EFIO- D15TS, SR- 2. OG ,120GB- 54,SUPER- MULTI,WL(ABG), N
1 GB,6C BAT
[Configuration for ED15TS20R2CM3G6]
2 of D15TS -WL from WH1
2 EA of C- SR2000 -T7250 from WH1
2 EA of HDD- ST -1 20GB from WH1
2 EA of RAM- 1024MB -667 from WH1
2 EA of SUPER -MULTI from WH1
2 EA of PW RDVD -STE -V from WH1
2 EA of KB- D15RS -US from WH1
2 EA of BAT- N15RI -L6 from WH1
2 EA of WL- 3945ABG from WH1
2 EA of AC- N14RA -65 from WH1
2 EA of 29- 020181 -10 from WH1
2 EA of CABLE -MODEM from WH1
[End Configuration]
2 2 WASAY -REC 0.00 0.00
0 WASAY RECOVERY N
Net due on 04/10/08
(Continued)
1
All product claims must be made within 5 dp' s'8f receipt date: 4 Shipping' acid handing oharges arenon refuhdable;
2. No returris wrllbe accepted wRhout'a:yand RMA number. 5. Returned ;6heck subject to a;$25 bb` ice fee`;
3 :Returns For credo within eligibility subject to a 1 "5/ restocking fee: 6. Please see wnw.gammatechusa com for complete "Terms and Conditions"
Customer Original (Reprinted) Page 1/3
GAM� ]EE cH Invoice 184649
Invoice Date 03/11/08
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone: 510.492.0828
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
SFiip Via= Fp6"
Term
IN006C FG Cif Destinat Net 30 Days
Pur -gym. 74 chase Ord Number LSQespergson Order Date Our OrderNumbe
W08071 11111111111111111113 1 22 03/10/08 87696
9 Quanti y "Shipp§ It "e'm NumberUf Measure
tJmt Pnee
Quan tityMrd� ere b. ,4 o Extentled Price,
Back <Ordere ,Item D (Gu Nod) Discounts /o Taz
2�2 WARR -01 76.00 152.00
0 1 -YEAR ADDTL PARTS LABOR WARRANTY W/ N
EXPRESS RED
2 2 R -4015G M1111101111111MR1 EA 0.00 0.00
0 NYLON 15 "4 CARRRY BAG (GENERIC) N
Net due on 04/10/08 Nontaxable Subtotal 3246.00
Taxable Subtotal 0.00
Tax 0.00
Total Invoice
3246.00.:
1:'All produek claims must be made within 5 days'of receipt da(e? 4 SFipp�ng' and handling charges are non refundable_
2'.?No returns wdl be accepted without a valid RMA numbei, S: Returned;check sublect �o a$25 00 service fee:=
3- for credi[ wrthm eligibility subject to a 1;5% restocking fee; 6. Please see vwwv.gammatechusa coin for complete "Terms and Conditions."
w...
Customer Original (Reprinted) Page 3/3
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,
s;
price per unit, etc.
Payee
359660
GAMMATECH COMPUTER CORP Purchase Order No.
48303 FREMONT BLVD Terms
FREMONT, CA 94538 Due Date 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 184649 $3,246.00
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 ff ice r
VOUCHER 081589 WARRANT ALLOWED
`359660 IN SUM OF
GAMMATECH COMPUTER CORP
48303 FREMONT BLVD �9
FREMONT, CA 94538 J ef o 2
RK
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3�fCs5.so-
�h� 1 184649 02- 2308 -00 $3,246.00
l Depreciation
Voucher Total $3,246.00
Cost distribution ledger classification if
claim paid under vehicle highway fund