161361 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1
ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $174.00
CARMEL, INDIANA 46032 48303 FREMONT BLVD
FREMONTCA 94538
CHECK NUMBER: 161361
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 16617 186765 -A 174.00 LAPTOP SUPPORT
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Invoice 186765 -A
Invoice Date 05/23/08
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 THREE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
THIS IS A REVISED INVOICE
Customer S hi Via
IN006C FG CIF DESTINAT Net 30 Days
uo_
Purch sa a Order Number aSales _arson Order3Date Our__Order Number
P_
PO #16617 RRX8508005 31 05/23/08 89709
�m Quantt �Sh e E �endEA
YPP Item Num UnitofMeasure Urnt U i rye Back Ordere It m Discount, /o ATIA
1 1 LABOR 95.00 95.00
0 LABOR CHARGE N
1 1 MISC EA 54.00 54.00
0 PCMCIA SLOT N
1 1 SHIP EA 25.00 25.00
0 SHIPPING HANDLING (PREPAID /COLLECT) N
�Y
V\
n
1
Net due on 06/22/08 Nontaxable Subtotal 174.00
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 3 IN I a W Sl E7,4 00
1;?All produak claims must be made w ithin 5 days of reaept'date 4 Shipping' and handling charges are non refundable:
2= INo returns w ill be aooepted :without a:.yand RMA number; 5 ,Returned check sukiject to a,$25 OO;service fee.,
3'Returns for credit within e69ibihty subject to a Y 6stackmg fee 6. Please see vwwv.gammatechusacorn for complete "Terms and Conditions."
Customer Original (Reprinted) Page 1/1
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
GammaTech Computer Corporation Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER &P /07108_WARRANT NO.
ma ec ompu er orporation ALLOWED 20
303 Fremont Boulevard IN SUM OF
Fremont CA Q4583
$174.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO T or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 186765 -A 419-55 0 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
Signat er-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund