158408 04/15/2008 CITY OP CARMEL, INDIANA VENDOR: 105276 Page 1 of 1
ONE CIVIC SQUARE GATEWAY COMPANIES, INC CHECK AMOUNT: $3,719.79
CARMEL, INDIANA 46032 AN MPC COMPANY LOCKBOX 774267
.r 4267 SOLUTIONS CENTER
CHECK NUMBER: 158408
CHICAGO IL 60677 -4002
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463201 17561 5460042 1,200.14 COMPUTER /UPS
652 5023990 S10978 5467129 1,223.00 COMPUTER
604 5023990 W08085 5467568 1,223.00 COMPUTER
1180 4463201 5468287 73.65 HARDWARE
f: p� Pag e: 1 of 1
Main Phone: (800) 438 -3343
Nfain Fa_v: (208) 893 -7190
Gateway Companies Inc., An MPC Company Alternate Fax:
PO Box 1880
Tux /D: 46- 0431398
North Sioux City, SD 57049 -1880
www.mpccorp.com
0000 0000105 00000000 001 002 00053 INS: 0 0
LLJ, IL, II,,,.. IL „LL.LI,LI,L,LJ,.IIL,,,,IL.JLI
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: City Of Carmel Police Dept Ship To: City Of Carmel Police Dept
3 CIVIC SID ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL CITY ATTORNEY
DOUGLAS C HANEY
CARMEL, IN 46032
FOB: Origin Flooring 4:
lrt—i” Date lnonice Number Term.. Purlhae Order Sarec Order :Number Saleoperaun
2- Apr -08 5468287 30 NET 17890 l 10177982 MARK ROEBER
Cu.uume, Ship Dore Ship v7,r wa r hill.%',,. Curtrrarr ;�'mrher ;ta.Vumher
2220015 2- Apr -08 FEDEX 017136280153331 NOPROGRAM
Ordered Shipped Description Price Amount
1 1 DS0104439 -00 VCD.DSO.ATI TECHNOLOGIES. RADEON HD 2400 PRO 70.99 70.99
256MB PCIE.100- 437907
MPC Computers provides award winning computer products and IT solutions to its target markets of Subtotal 70.99
mid -sized businesses, government agencies and education organizations. MPCs mission is to provide its
customers with a superior level of service and support in addition to its high quality PC products. MPC, Shipping Handling 2.66
headquartered in Nampa, Idaho, is a wholly owned subsidiary of HyperSpace Communications, Inc. Discount 0.00
(AMEX: HCO). More information about the company can be found at www.mpccorp.com.
Tar 0.00
Bulunce 73.65
Please detach portion below and return with payment
0 INDIANA RETAIL TAX EXEMPT PAGE
11 It`, e� CERTIFICATE NO. 003120155 002 0
11 33%� 1�:s1i1i JL PURCHASE ORDER NUMBER
w.
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA46032- 2584'` VOUCHER DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY-STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
glo 0 9
r.
VENDOR f SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
t e
q a a@
ti M
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
L Z.95 01 PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
J�{,..,(J�,,✓ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
i• Y j VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. In
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE A
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1789 Q CLERK TREASURER
DOCUMENT CONTROL NO. A.P. Y COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
IN THE SUM OF
7
tu
ON A COUNT OF APP PRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
O 5'80 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
Si ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
M P
Page: 1 of 3
[Main Phone: (800) 438 -3343
Gateway Companies Inc., An MPC Company Main Fax: (208) 893 -7190 Alternate Fax:
PO Box 1880
North Sioux City, SD 57049 -1880 Tax ID: 46 0431398
www.mpccorp.com
0000 0000268 00000000 001 003 00113 INS: 0 0
LI„ LIL. II..... IL ..LI „I.LLLL.L.LJII...,,,ILI.I.I
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: CITY OF CARMEL Ship To: CARMEL UTILITIES
1 CIVIC SQ 760 THIRD AVENUE SW SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
FOB Origin Flooring
In eaiee Date lnv we Number Terms Purchase Order Sales Order Numher Salesperson
31- Mar -08 5467568 30 NET W08085 10195880 MARK ROEBER
Customer No Ship Date Ship VIA Waybill No. Contract Number .Jet Number
22220930 31- Mar -08 FEDEX 753594837709,966943336520 MHEC 05PRH22515
Ordered Shipped Description Price Amount
1 1 CGW -1434 GATEWAY E -4620 D (S) 1,223.00 1,223.00
1 1 MN0000 MNN.CUSTOMER SELECTS NO MONITOR 0.00 0.00
1 1 HDWO03776 -00 HDW.ASSY.CUSTOMER SELECTS NO 0.00 0.00
MONITOR.SPEAKERBAR
1 1 MNNO01526 -00 MNN.FPD1975W 19 -INCH WIDE DISPLAY 0.00 0.00
1 1 CGW1434 ATO BASE MODEL GATEWAY E -4620 D (S) 0.00 0.00
SN:4509354 -0001,
MPC Computers provides award- winning computer products and IT solutions to its target markets of Subtotal 1,223.00
mid -sized businesses, government agencies and education organizations. MPCs mission is to provide its
customers with a superior level of service and support in addition to its high quality PC products. MPC, Shipping Handling 0.00
headquartered in Nampa, Idaho, is a wholly owned subsidiary of HyperSpace Communications, Inc. Discount 0.00
(AMEX: HCO). More information about the company can be found at www.mpccorp.com.
Tax 0.00
Balance 1,223.00
Please detach portion below and return with payment
N Invoice Number 5467568
t S
t
mp�
Page: 2 of 3
Main Phone: (800) 438-3343
Gateway Companies Inc., An MPC Company Main Fa_r: (208) 893 -7190
Alternate Far:
PO Box 1880 Tax ID: 46- 0431398
North Sioux City, SD 57049 -1880
Invoice Number: 5467568
PO Number: W08085
`0000 0000269 00000000 002 003 00113 INS: 0 0
Ordered Shipped Description Price Amount
1 1 CWT001013 -00 CDR.ASSY.48X /32X/48X.CD- RW /DVD SERIAL ATA.COMBO 0.00 0.00
DRIVE
1 1 VCDO02417 -00 VCD.ASSY.INTEGRATED INTEL GRAPHICS.MEDIA 0.00 0.00
ACCELERATOR 3100
1 1 CSE001990 -00 CSE.ASSY.6 BAY BTX CASE 0.00 0.00
1 1 M00000 MDM.CUSTOMER SELECTS.NO MODEM OPTION 0.00 0.00
1 1 SF0003264 -00 SFO.ASSY.CUSTOMER SELECTS NO.TPM SOFTWARE 0.00 0.00
1 1 WRL001017 -00 NWO.ASSY.CUSTOMER SELECTS NO WIRELESS 0.00 0.00
1 1 CCDO01229 -00 CCD.ASSY.CUSTOMER SELECTS.NO TRUSTED PLATFORM 0.00 0.00
MODULE
1 1 PKGO01692 -00 PKG.ASSY.CUSTOMER SELECTS NO BULK PACK 0.00 0.00
1 1 M00002332 -00 MOU.ASSY.TWO- BUTTON PS /2 WHEEL MOUSE 0.00 0.00
1 1 CP0007448 -00 CPU.ASSY.INTEL.CORE 2 DUO E4500.(2.20GHZ 80OMHZ 0.00 0.00
FSB.2MB CACHE)
1 1 10DO01064 -00 CCD.ASSY.NO IEEE 1394 (FIREWIRE) 0.00 0.00
1 1 CCDO02170 -00 CCD.ASSY.INTEGRATED SERIAL.ATA CONTROLLER 0.00 0.00
1 1 HDD001152 -00 HDD.CUSTOMER HAS SELECTED NO 2ND HARD DRIVE 0.00 0.00
1 1 SF0003779 -00 S FO.ASSY. GATEWAY SYSTEM MANAGER CLIENT.V3.2 0.00 0.00
1 1 SF0003246 -00 SFO.ASSY.SYMANTEC CLIENT SECURITY.3.0 0.00 0.00
90- DAY.COMPLIMENTARY SUBSCRIPTION.(FOR WINDOWS XP)
1 1 SPS003176 -00 LAB.LOCALE ENGLISH (USA) (DWL) 0.00 0.00
1 1 FDD001144 -00 FDD.ASSY.3.5" 1.44MB.FLOPPY DISKETTE DRIVE 0.00 0.00
1 1 KBR001380 -00 KBR.ASSY. GATEWAY. 104+ KEY PS /2 KEYBOARD 0.00 0.00
(US).W/VISTA
1 1 SPS009875 -00 LAB.DWL CHANNEL MPC PROFESSIONAL 0.00 0.00
1 1 SPK001054 -00 SPK.ASSY.GATEWAY.2.0 SPEAKERS 0.00 0.00
1 1 OSS001904 -00 OSS.ASSY.GENUINE MICROSOFT WINDOWS 0.00 0.00
XP.PROFESSIONAL EDITION (SP2)
1 1 OSS001920 -00 OSS.ASSY.MICROSOFT WINDOWS XP.PROFESSIONAL 0.00 0.00
BACK -UP MEDIA.(CD VERSION)
1 1 SF0003328 -00 SFO.ASSY.CUSTOMER SELECTS.NO SOFTWARE 0.00 0.00
1 1 SPS003275 -00 LAB.00BE V6.17 SP2- RELEASE.21- APR -2005 OOBE 0.00 0.00
VERSION 6.17.21- APR -2005
1 1 SPS003274 -00 LAB.00BE- TEXT -US ENGLISH /CANADA. ENGLISH MPC 0.00 0.00
1 1 SPS002200 -00 LAB.BRAND GATEWAY (DWL) 0.00 0.00
1 1 SFDO03003 -00 SFO.ASSY.GATEWAY E- 4620.DRIVERS APPLICATIONS 0.00 0.00
DVD.(FOR WINDOWS XP)
1 1 SF0003719 -00 SFO.ASSY.CYBERLINK CDRW AND POWERDVD.SOLUTION 0.00 0.00
(2- CHANNEL).(FOR WINDOWS XP)
1 1 SCM001606 -00 SCM.ASSY.CUSTOMER SELECTS NO SOUND CARD 0.00 0.00
1 1 SPS002195 -00 LAB.ASSY.CUSTOMER SELECTS NO.GATEWAY THEFT 0.00 0.00
DOWNLOAD
r
s
Page: 3 of 3
P Main Phone: (800) 438 -3343
Main Fa_r: (208) 893 -7190
Gateway Companies Inc., An MPC Company Alternate Fax:
Ta_v ID: 46- 0431398
PO Box 1880 Invoice Number: 5467568
North Sioux City, SD 57049 -1880 PO Number: W08085
Ordered Shipped Description Price Amount
1 1 HDT002048 -00 HDD.ASSY.80GB 720ORPM SATA II.HARD DRIVE W /8MB 0.00 0.00
CACHE
1 1 BAS003166 -00 BAS.ASSY.GATEWAY E -4620 D (S) 0.00 0.00
1 1 SVC003918 -00 LAB.ASSY.DTATH YR 0.00 0.00
ONLY.MPC.WARRANTY.ADDITION.TECH SUPPORT PARTS
1 1 WAR001088 -00 WAR.ASSY.DT.IST -3RD YR.MANUFACTURERS 0.00 0.00
LTD.WARRANTY.INCLUDED.TECH SUPPORT PARTS
1 1 PWS001986 -00 PWS.ASSY.INTEGRATED 30OW POWER SUPPLY 0.00 0.00
1 1 DWT002012 -00 CDR.ASSY.DUAL LAYER MULTI- FORMAT.16X DVD WRITER 0.00 0.00
1 1 SF0003249 -00 SFO.ASSY.CUSTOMER SELECTS NO.THEFT PROTECTION 0.00 0.00
1 1 MOD002708 -00 MOD. ASSY .2048MB.DDR2.800MHZ.S DRAM. (2 -1024) 0.00 0.00
1 1 SUP001128 -00 SVC.ASSY.DT.1ST -4TH 0.00 0.00
YR .NATIONAL.SUPPORT.INCLUDED.NBD ON -SITE
081468 WARRANT ALLOWED
105276 IN SUM OF
GATEWAY COMPANIES INC AN MPC
4267 SOLUTIONS CENTER LOCKBOX
#774267
CHICAGO, IL 60677 -4002
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
(6Q
5467568 02- 2308 -00 $1,223.00
Depreciation
Voucher Total $1,223.00
x
Cost distribution ledger classification if
ry claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
105276
GATEWAY COMPANIES INC AN MPC CO Purchase Order No.
4267 SOLUTIONS CENTER LOCKBOX Terms
#774267 Due Date 4/4/2008
CHICAGO, IL 60677 -4002
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2008 5467568 $1,223.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
M pz G Page: 1 of 3
Main Phone: (800) 438 -3343
Gateway Companies An MPC Company
Main Fax: (208) 893 -7190
Y P Inc., P Y Alternate Fax:
PO Box 1880
North Sioux City, SD 57049 -1880 Tar /D: 46 0431398
www.mpccorp.com
0000 0000896 00000000 001 003 00405 INS: 0 0
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: CITY OF CARMEL Ship To: CARMEL UTILITIES
1 CIVIC SQ 760 THIRD AVENUE SW SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
FOB., Origin Flooring
lnvuice Date lnvaice Aumher perm.. Purchase Order Sales Order A—her Saleso— a
28- Mar -08 5467129 30 NET S10978 10191360 MARK ROEBER
Custamer,V,, Ship Date Ship Vl,A Wayhill.Va. Cnntract,Vamhrr ,1 ct Vumher
22220930 28- Mar -08 FEDEX 753594839594,966943336873 MHEC 05PRH22515
Ordered Shipped Description Price Amount
1 1 CGW -1434 GATEWAY E -4620 D (S) 1,223.00 1,223.00
1 1 CGW1434 ATO BASE MODEL GATEWAY E -4620 D (S) 0.00 0.00
SN: 4510200 -0001,
1 1 MNNO01526 -00 MNN.FPD1975W 19 -INCH WIDE DISPLAY 0.00 0.00
1 1 MN0000 MNN.CUSTOMER SELECTS NO MONITOR 0.00 0.00
1 1 HDWO03776 -00 HDW.ASSY.CUSTOMER SELECTS NO 0.00 0.00
MONITOR.SPEAKERBAR
MPC Computers provides award winning computer products and IT solutions to its target markets of Subtotal 1,223.00
mid -sized businesses, government agencies and education organizations. MPCs mission is to provide its
customers with a superior level of service and support in addition to its high quality PC products. MPC, Shipping Handling 0.00
headquartered in Nampa, Idaho, is a wholly owned subsidiary of HyperSpace Communications, Inc. Discount 0.00
(AMEX: HCO). More information about the company can be found at www.mpccorp.com.
Ta_v 0.00
Balance 1,223.00
Please detach portion below and return with payment
/nvoice Number 5467129
p4. Page: 2 of 3
Alain Phone: (800) 438 -3343
Gateway Companies Inc., An MPC Company !Hain Fax: (208) 893 -7190
Alternate Fax:
PO Box 1880 Tax ID: 46- 0431398
North Sioux City, SD 57049 -1880
Invoice Number: 5467129
PO Number: S10978
'0000 0000897 00000000 002 003 00405 INS: 0 0
Ordered Shipped Description Price Amount
1 1 CSE001990 -00 CSE.ASSY.6 BAY BTX CASE 0.00 0.00
1 1 OSS001904 -00 OSS.ASSY.GENUINE MICROSOFT WINDOWS 0.00 0.00
XP.PROFESSIONAL EDITION (SP2)
1 1 SVC003918 -00 LAB.ASSY.DTATH YR 0.00 0.00
ONLY. MPC.WARRANTY.ADDITION.TECH SUPPORT PARTS
1 1 KBR001380 -00 KBR.ASSY. GATEWAY. 104+ KEY PS /2 KEYBOARD 0.00 0.00
(US).WNISTA
1 1 SF0003264 -00 SFO.ASSY. CUSTOM ER SELECTS NO.TPM SOFTWARE 0.00 0.00
1 1 OSS001920 -00 OSS.ASSY.MICROSOFT WINDOWS XP.PROFESSIONAL 0.00 0.00
BACK -UP MEDIA.(CD VERSION)
1 1 SPS002195 -00 LAB.ASSY.CUSTOMER SELECTS NO.GATEWAY THEFT 0.00 0.00
DOWNLOAD
1 1 CP0007448 -00 CPU.ASSY.INTEL.CORE 2 DUO E4500.(2.20GHZ 80OMHZ 0.00 0.00
FSB.2MB CACHE)
1 1 WRL001017 -00 NWO.ASSY.CUSTOMER SELECTS NO WIRELESS 0.00 0.00
1 1 SF0003779 -00 SFO.ASSY.GATEWAY SYSTEM MANAGER CLIENT.V3.2 0.00 0.00
1 1 MOD002708 -00 MOD. ASSY .2048MB.DDR2.800MHZ.S DRAM. (2 -1024) 0.00 0.00
1 1 SF0003719 -00 SFO.ASSY.CYBERLINK CDRW AND POWERDVD.SOLUTION 0.00 0.00
(2- CHANNEL).(FOR WINDOWS XP)
1 1 SPS009875 -00 LAB.DWL CHANNEL MPC PROFESSIONAL 0.00 0.00
1 1 10DO01064 -00 CCD.ASSY.NO IEEE 1394 (FIREWIRE) 0.00 0.00
1 1 CCDO01229 -00 CCD.ASSY.CUSTOMER SELECTS.NO TRUSTED PLATFORM 0.00 0.00
MODULE
1 1 SCM001606 -00 SCM.ASSY.CUSTOMER SELECTS NO SOUND CARD 0.00 0.00
1 1 HDT002048 -00 HDD.ASSY.80GB 720ORPM SATA ILHARD DRIVE W /8MB 0.00 0.00
CACHE
1 1 SF0003328 -00 SFO.ASSY.CUSTOMER SELECTS.NO SOFTWARE 0.00 0.00
1 1 SUP001128 -00 SVC.ASSY.DT.IST -4TH 0.00 0.00
YR. NATIONAL. SUPPORT. INCLUD ED. NBD ON -SITE
1 1 BAS003166 -00 BAS.ASSY.GATEWAY E -4620 D (S) 0.00 0.00
1 1 M00002332 -00 MOU.ASSY.TWO- BUTTON PS!2 l /k!HEEL MOUSE 0.00 0.00
1 1 DWT002012 -00 CDR.ASSY.DUAL LAYER MULTI- FORMAT.I6X DVD WRITER 0.00 0.00
1 1 M00000 MDM.CUSTOMER SELECTS.NO MODEM OPTION 0.00 0.00
1 1 SPS003176 -00 LAB.LOCALE ENGLISH (USA) (DWL) 0.00 0.00
1 1 PWS001986 -00 PWS.ASSY.INTEGRATED 30OW POWER SUPPLY 0.00 0.00
1 1 SPS003274 -00 LAB.00BE- TEXT -US ENGLISH /CANADA.ENGLISH MPC 0.00 0.00
1 1 SPS002200 -00 LAB.BRAND GATEWAY (DWL) 0.00 0.00
1 1 CCDO02170 -00 CCD.ASSY.INTEGRATED SERIAL.ATA CONTROLLER 0.00 0.00
1 1 SPS003275 -00 LAB.00BE V6.17 SP2- RELEASE.21- APR -2005 OOBE 0.00 0.00
VERSION 6.17.21- APR -2005
1 1 FDD001144 -00 FDD.ASSY.3.5' 1.44MB.FLOPPY DISKETTE DRIVE 0.00 0.00
1 1 SF0003246 -00 SFO.ASSY.SYMANTEC CLIENT SECURITY.3.0 0.00 0.00
90- DAY.COMPLIMENTARY SUBSCRIPTION.(FOR WINDOWS XP)
Pag e: 3 of 3
p f Main Phone: (800) 438 -3343
Main Fax: (208) 893 -7190
Gateway Companies Inc., An MPC Company Alternate Far:
Ta-r ID: 46- 0431398
PO Box 1880 Invoice Number: 5467129
North Sioux City, SD 57049 -1880 PO Number: S10978
Ordered Shipped Description Price Amount
1 1 HDD001152 -00 HDD.CUSTOMER HAS SELECTED NO 2ND HARD DRIVE 0.00 0.00
1 1 PKGO01692 -00 PKG.ASSY.CUSTOMER SELECTS NO BULK PACK 0.00 0.00
1 1 SPK001054 -00 SPK.ASSY.GATEWAY.2.0 SPEAKERS 0.00 0.00
1 1 WAR001088 -00 WAR.ASSY.DT.1 ST -3RD YR.MANUFACTURERS 0.00 0.00
LTD.WARRANTY. INCLUDED. TECH SUPPORT PARTS
1 1 SF0003249 -00 SFO.ASSY.CUSTOMER SELECTS NO GATEWAY.THEFT 0.00 0.00
PROTECTION
1 1 VCDO02417 -00 VCD.ASSY.INTEGRATED INTEL GRAPHICS.MEDIA 0.00 0.00
ACCELERATOR 3100
1 1 CWT001013 -00 CDR.ASSY.48X/32X/48X.CD- RW /DVD SERIAL ATA.COMBO 0.00 0.00
DRIVE
1 1 SFDO03003 -00 SFO.ASSY.GATEWAY E- 4620.DRIVERS APPLICATIONS 0.00 0.00
DVD.(FOR WINDOWS XP)
VOUCHER 085245 WARRANT ALLOWED
i 0576
IN SUM OF
GATEWAY COMPANIES INC AN MPC
4267 SOLUTIONS CENTER LOCKBOX
#774267
CHICAGO, IL 60677 -4002
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
70
5467129 02- 2308 -00 $1,223.00
Depreciation
D
Voucher Total $1,223.00
'Cost distribution ledger classification if
claim paid under vehicle highway fund
4�
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,
price per unit, etc.
Payee
105276
GATEWAY COMPANIES INC AN MPC CO Purchase Order No.
4267 SOLUTIONS CENTER LOCKBOX Terms
#774267 Due Date 4/14/2008
CHICAGO, IL 60677 -4002
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2008 5467129 $1,223:00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
P Page: 1 of 3
lNain Phone: (800) 438 -3343
Gateway Co Inc. An MPC Co Main Fax: (208) 893 -7190
y p p y Alternate Fax:
PO Box 1880
North Sioux City, SD 57049 -1880 Tall ID: 46 0431398
www.mpccorp.com
0000 0000351 00000000 001 003 00157 INS: 0 0
Llul ,llullnn.11n.l.lnl.l.l.l,lnlnln 111nnnll,l.l.l
ATTENTION: ACCOUNTS PAYABLE DEPARTMENT
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
1 CIVIC SQ 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL STREET DEPT
CARMEL, IN 46032
FOB: Origin Flooring
/n-ice (Jute In mice Number Terms Purchuse Order Su(rc Order ;Number
Sulecpen'un
27- Mar -08 5466042 30 NET 17581 10146759 MARK ROEBER
Customer Nu Ship Dure .Ship 67,1 Wayhi!! Nu.
Contras! Number I c! N'umher
22220930 27- Mar -08 FEDEX 0380557 30788363,01513307414381 MHEC 05PRH22515
Ordered Shipped Description Amount
Price r
1 1 CGW -1434 GATEWAY E -4620 D (S) 1,1 00.00 P Price 1,100.00
1 1 MNNO01526 -00 MNN.FPD1975W 19 -INCH WIDE DISPLAY
1 1 HDWO03776 -00 HDW.ASSY.CUSTOMER SELECTS NO 0.00 0.00
0.00 0.00
MONITOR.SPEAKERBAR
1 1 CGW1434 ATO BASE MODEL GATEWAY E -4620 D (S)
0.00 0.00
SN: 4488435 -0001,
1 1 MN0000 MNN.CUSTOMER SELECTS NO MONITOR
0.00 0.00
MPC Computers provides award winning computer products and IT solutions to its target markets of
mid -sized businesses, government agencies and education organizations. MPCS mission is to provide its Subtotal 1,200.14
customers with a superior level of service and support in addition to its high quality PC products. MPC, Shipping Handling 0.00
headquartered in Nampa, Idaho, is a wholly owned subsidiary of HyperSpace Communications, Inc.
(AMEX: HCO). More information about the company can be found at www.mpccorp.com.
Discount 0.00
Tar 0.00
Please detach portion below and return with payment Balance 1 ,200.14
p4M.111 Pag 2 of 3
Main Phone: (800) 438 -3343
Gateway Companies n MPC Company
Mai Far: (208) 893 7190
y p Inc., p y Alternate e Far:
PO Box 1880 Tar ID: 46- 0431398
North Sioux City, SD 57049 -1880
Invoice Number: 5466042
PO Number: 17581
'0000 0000352 00000000 002 003 00157 INS: 0 0
Ordered Shipped Description Price Amount
1 1 SF0003719 -00 SFO.ASSY.CYBERLINK CDRW AND POWERDVD.SOLUTION 0.00 0.00
(2- CHANNEL).(FOR WINDOWS XP)
1 1 MOD002712 -00 MOD.ASSY.1024MB.(2 -512MB MODULES).667MHZ.PC5300 0.00 0.00
DDR2.SDRAM
1 1 OSS001904 -00 OSS.ASSY.GENUINE MICROSOFT WINDOWS 0.00 0.00
XP.PROFESSIONAL EDITION (SP2)
1 1 CSE001990 -00 CSE.ASSY.6 BAY BTX CASE 0.00 0.00
1 1 10DO01064 -00 CCD.ASSY.NO IEEE 1394 (FIREWIRE) 0.00 0.00
1 1 HDD001152 -00 HDD.CUSTOMER HAS SELECTED NO 2ND HARD DRIVE 0.00 0.00
1 1 CCDO01229 -00 CCD.ASSY.CUSTOMER SELECTS.NO TRUSTED PLATFORM 0.00 0.00
MODULE
1 1 M00002332 -00 MOU.ASSY.TWO- BUTTON PS /2 WHEEL MOUSE 0.00 0.00
1 1 DWT002015 -00 CDR.ASSY.DVD -ROM DRIVE. 1 6X/48X.SATA 0.00 0.00
1 1 PWS001986 -00 PWS.ASSY.INTEGRATED 30OW POWER SUPPLY 0.00 0.00
1 1 SCM001606 -00 SCM.ASSY.CUSTOMER SELECTS NO SOUND CARD 0.00 0.00
1 1 SPS003275 -00 LAB.00BE V6.17 SP2- RELEASE.21- APR -2005 OOBE 0.00 0.00
VERSION 6.17.21- APR -2005
1 1 SF0003249 -00 SFO.ASSY.CUSTOMER SELECTS NO GATEWAY.THEFT 0.00 0.00
PROTECTION
1 1 BAS003166 -00 BAS.ASSY.GATEWAY E -4620 D (S) 0.00 0.00
1 1 SFDO03003 -00 SFO.ASSY.GATEWAY E- 4620.DRIVERS APPLICATIONS 0.00 0.00
DVD.(FOR WINDOWS XP)
1 1 WRL001017 -00 NWO.ASSY.CUSTOMER SELECTS NO WIRELESS 0.00 0.00
1 1 SPS003274 -00 LAB.00BE- TEXT -US ENGLISH /CANADA. ENGLISH MPC 0.00 0.00
1 1 SPK001054 -00 SPK.ASSY.GATEWAY.2.0 SPEAKERS 0.00 0.00
1 1 OSS001920 -00 OSS.ASSY.MICROSOFT WINDOWS XP.PROFESSIONAL 0.00 0.00
BACK -UP MEDIA.(CD VERSION)
1 1 SF0003328 -00 SFO.ASSY.CUSTOMER SELECTS.NO SOFTWARE 0.00 0.00
1 1 SPS003176 -00 LAB.LOCALE ENGLISH (USA) (DWL) 0.00 0.00
1 1 KBRO01380 -00 KBR.ASSY.GATEV!'•.AY.104kKEY PS /2 KEYBOARD 0.00 0.00
(US).W/VISTA
1 1 WAR001088 -00 WAR.ASSY.DT.1ST -3RD YR.MANUFACTURERS 0.00 0.00
LTD.WARRANTY.INCLUDED.TECH SUPPORT PARTS
1 1 SUP001128 -00 SVC.ASSY.DT.1 ST -4TH 0.00 0.00
YR .NATIONAL.SUPPORT.INCLUDED.NBD ON -SITE
1 1 SF0003779 -00 SFO.ASSY.GATEWAY SYSTEM MANAGER CLIENT.V3.2 0.00 0.00
1 1 VCDO02416 -00 VCD.ASSY.256MB ATI HD 240OXT 0.00 0.00
1 1 SF0003246 -00 SFO.ASSY.SYMANTEC CLIENT SECURITY.3.0 0.00 0.00
90- DAY.COMPLIMENTARY SUBSCRIPTION.(FOR WINDOWS XP)
1 1 SVC003918 -00.- LAB.ASSY.DTATH YR 0.00 0.00
ONLY.MPC.WARRANTY.ADDITION.TECH SUPPORT PARTS
1 1 DWT002012 -00 CDR.ASSY.DUAL LAYER MULTI- FORMAT.16X DVD WRITER 0.00 0.00
Page: 3 of 3
p f z. Main Phone: (800) 438 -3343
Main Fax: (208) 893-7190
Gateway Companies Inc., An MPC Company Alternate Fax:
Tar ID: 46- 0431398
PO Box 1880 Invoice Number: 5466042
North Sioux City, SD 57049 -1880 PO Number: 17581
Ordered Shipped Description Price Amount
1 1 SPS002195 -00 LAB.ASSY.CUSTOMER SELECTS NO.GATEWAY THEFT 0.00 0.00
DOWNLOAD
1 1 CCDO02170 -00 CCD.ASSY.INTEGRATED SERIAL.ATA CONTROLLER 0.00 0.00
1 1 HDT002048 -00 HDD.ASSY.80GB 720ORPM SATA II.HARD DRIVE W /8MB 0.00 0.00
CACHE
1 1 SPS002200 -00 LAB.BRAND GATEWAY (DWL) 0.00 0.00
1 1 FDD001144 -00 FDD.ASSY.3.5" 1.44MB.FLOPPY DISKETTE DRIVE 0.00 0.00
1 1 M00000 MDM.CUSTOMER SELECTS.NO MODEM OPTION 0.00 0.00
1 1 PKGO01692 -00 PKG.ASSY.CUSTOMER SELECTS NO BULK PACK 0.00 0.00
1 1 SF0003264 -00 SFO.ASSY.CUSTOMER SELECTS NO.TPM SOFTWARE 0.00 0.00
1 1 CP0007448 -00 CPU.ASSY.INTEL.CORE 2 DUO E4500.(2.20GHZ 80OMHZ 0.00 0.00
FSB.2MB CACHE)
1 1 SPS009875 -00 LAB.DWL CHANNEL MPC PROFESSIONAL 0.00 0.00
1 1 DS0025998 -00 HDW.DSO.AMERICAN POWER CONVERSION.APC 100.14 100.14
BACK -UPS ES USB 750VA W /TEL AND COAX 120V.BE75OBB
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
olu
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 NO WARRANT NO.
�i ALLOWED 20_
IN SUM OF
�o u, b
1 boo. ELI
ON ACCOUNT OF APPROPRIATION FOR
bt�
Board Members
o PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
5400 U,5 k 0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
a
received except
APR 14 200 20
eo,, u re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund