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HomeMy WebLinkAbout159356 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 105276 Page 1 of 1 it ONE CIVIC SQUARE GATEWAY COMPANIES, INC CHECK AMOUNT: $6,748.56 CARMEL, INDIANA 46032 AN MPC COMPANY LOCKBOX 774267 4267 SOLUTIONS CENTER CHECK NUMBER: 159356 CHICAGO IL 60677 -4002 CHECK DATE: 5/14/2008 DEPARTMENT t ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT D ESCR IP TION 1202 4463201 16607 5471740 100.00 COMPUTER 1202 4463201 16609 5472842 1,271.00 COMPUTER 604 5023990 W08033 5472942 5,377.56 COMPUTERS 1 I M Page: 1 of 1 Main Phone: (800) 438 -3343 Main Fax: (208) 893 -7190 Gateway Companies Inc., An MPC Company Alternate Fax: PO Box 1880 Tax !D: 46- 0431398 North Sioux City, SD 57049 -1880 www.mpccorp.com 0000 0000107 00000000 001 002 00054 INS: 0 0 ATTENTION: ACCOUNTS PAYABLE DEPARTMENT Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL 1 CIVIC SQ 3 CIVIC SQUARE CARMEL, IN 46032 ATTN: TERRY CROCKETT CARMEL, IN 46032 FOB: Origin Flooring 1— ice Date Invoice Number Term.c purchase Order Sales Order:Vumher S.1-- p, 15- Apr -08 5471740 30 NET 16607 10215732 MARK ROEBER Caslnmer N,, Snip Date Ship VIA Waybill :Va. Contract Number .act Number 22220930 15- Apr -08 FEDEX 013840220660943 MHEC 05PRH22515 Ordered Shipped Description Price Amount 1 1 DS0104930 -00 SSU.DSO.AMERICAN POWER CONVERSION. BACKUPS ES 100.00 100.00 750VA 120V -10 OUTLET SBY MAST CNTRL.BE750G MPC Computers provides award- winning computer products and IT solutions to its target markets of I Subtotal 100.00 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 B alance 100.00 Please detach portion below and return with payment p e z. Page: 1 of 3 !Main Phone: (800) 438-3343 Main Fax: (208) 893 -7190 Gateway Companies Inc., An MPC Company .=Alternate Fax: PO Box 1880 Tax /D: 46- 0431398 North Sioux City, SD 57049 -1880 www.mpccorp.com 0000 0000367 00000000 001 003 00153 INS: 0 0 LL. LIL, IL,,,, IL .,IJ..LLLIJ.J„L,IIL...,,IIJ.LI ATTENTION: ACCOUNTS PAYABLE DEPARTMENT Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL 1 CIVIC SQ 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 FOB: Origin Flooriilg 4: 1n ,ice Date Invoice Number rerm.s Purchase order Sales order Number sa/especv 18- Apr -08 5472842 30 NET 16609 10213525 MARK ROEBER Custamer Na Ship Date Ship V1 Waybi /l Nb. 0-tract Numher Aat Number 22220930 18- Apr -08 FEDEX 788271675055867,03805573250031 MHEC 05PRH22515 Ordered Shipped Description Price Amount 1 1 CGW -1434 GATEWAY E -4620 D (S) 1,175.00 1,175.00 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:4527995 -0001, MPC Computers provides award- winning computer products and IT solutions to its target markets of Subtotal 1,271.00 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. Trr_r 0.00 Balance 1,271.00 Please detach portion below and return with payment P: Page: 2 of 3 Main Phone: (800) 438-3343 Main Far: (208) 893 -7190 Gateway Companies Inc., An MPC Company .alternate Fat: PO Box 1880 Tax ID: 46- 0431398 North Sioux City, SD 57049 -1880 Invoice [Number: 5472842 PO [Number: 16609 `0000 0000368 00000000 002 003 00153 INS: 0 0 Ordered Shipped Description Price Amount 1 1 MNNO01822 -00 MNN.ASSY.CUSTOMER SELECTS NO 0.00 0.00 ADDITIONAL.MONITOR 1 1 SPK001054 -00 SPK.ASSY.GATEWAY.2.0 SPEAKERS 0.00 0.00 1 1 M00002332 -00 MOU.ASSY.TWO- BUTTON PS /2 WHEEL MOUSE 0.00 0.00 1 1 HDD001152 -00 HDD.CUSTOMER HAS SELECTED NO 2ND HARD DRIVE 0.00 0.00 1 1 SPS009875 -00 LAB.DWL CHANNEL MPC PROFESSIONAL 0.00 0.00 1 1 M00000 MDM.CUSTOMER SELECTS.NO MODEM OPTION 0.00 0.00 1 1 CCDO02170 -00 CCD.ASSY.INTEGRATED SERIAL.ATA CONTROLLER 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 DWT002012 -00 CDR.ASSY.DUAL LAYER MULTI- FORMAT.16X DVD WRITER 0.00 0.00 1 1 FDD001144 -00 FDD.ASSY.3.5" 1.44MB.FLOPPY DISKETTE DRIVE 0.00 0.00 1 1 CCDO01229 -00 CCD.ASSY.CUSTOMER SELECTS.NO TRUSTED PLATFORM 0.00 0.00 MODULE 1 1 OSS001904 -00 OSS.ASSY.GENUINE MICROSOFT WINDOWS 0.00 0.00 XP.PROFESSIONAL EDITION (SP2) 1 1 SPS002195 -00 LAB.ASSY.CUSTOMER SELECTS NO.GATEWAY THEFT 0.00 0.00 DOWNLOAD 1 1 BAS003166 -00 BAS.ASSY.GATEWAY E -4620 D (S) 0.00 0.00 1 1 WRL001017 -00 NWO.ASSY.CUSTOMER SELECTS NO WIRELESS 0.00 0.00 1 1 SF0003264 -00 SFO.ASSY.CUSTOMER SELECTS NO.TPM SOFTWARE 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 MOD002712 -00 MOD.ASSY.1024MB.(2 -512MB MODULES).667MHZ.PC5300 0.00 0.00 DDR2.SDRAM 1 1 KBRO01380 -00 KBR.ASSY. GATEWAY. 104+ KEY PS /2 KEYBOARD 0.00 0.00 (US).WNISTA 1 1 10DO01064 -00 CCD.ASSY.NO IEEE 1394 (FIREWIRE) 0.00 0.00 1 1 SF0003711 -00 SFO.ASSY.MICROSOFT WORKS 8.5 0.00 0.00 1 1 SF0003249 -00 SFO.ASSY.CUSTOMER SELECTS NO.THEFT PROTECTION 0.00 0.00 1 1 WAR001088 -00 WAR.ASSY.DTAST -3RD YR.MANUFACTURERS 0.00 0.00 LTD.WARRANTY.INCLUDED.TECH SUPPORT PARTS 1 1 CWT001013 -00 CDR.ASSY.48X/32X/48X.CD -RW /DVD SERIAL ATA.COMBO 0.00 0.00 DRIVE 1 1 SVC003918 -00 LAB.ASSY.DTATH YR 0.00 0.00 ONLY.MPC.WARRANTY.ADDITION.TECH SUPPORT PARTS 1 1 VCDO02417 -00 VCD.ASSY.INTEGRATED INTEL GRAPHICS.MEDIA 0.00 0.00 ACCELERATOR 3100 1 1 PWS001986 -00 PWS.ASSY.INTEGRATED 30OW POWER SUPPLY 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 HDT002048 -00 HDD.ASSY.80GB 720ORPM SATA II.HARD DRIVE W /8MB 0.00 0.00 CACHE y S M Pa 3 3 i� /uin Phone: (800 0) 438 -3343 rNain Fax: (208) 893 -7190 Gateway Companies Inc., An MPC Company Alternate Fu_e: Ter ID: 46- 0431398 PO Box 1880 Invoice Number: 5472842 North Sioux City, SD 57049 -1880 PO [Number: 16609 Ordered Shipped Description Price Amount 1 1 SPS003176 -00 LAB.LOCALE ENGLISH (USA) (DWL) 0.00 0.00 1 1 SF0003779 -00 SFO.ASSY.GATEWAY SYSTEM MANAGER CLIENT.V3.2 0.00 0.00 1 1 CSE001990 -00 CSE.ASSY.6 BAY BTX CASE 0.00 0.00 1 1 SPS002200 -00 LAB.BRAND GATEWAY (DWL) 0.00 0.00 1 1 SPS003274 -00 LAB.00BE- TEXT -US ENGLISH /CANADA.ENGLISH MPC 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 PKGO01692 -00 PKG.ASSY.CUSTOMER SELECTS NO BULK PACK 0.00 0. 0 00 1 1 SCM001606 -00 SCM.ASSY.CUSTOMER SELECTS NO SOUND CARD 0.00 0.00 1 1 SUP001128 -00 SVC.ASSY.DT.1ST -4TH 0.00 0.00 YR. NATIONAL. SUPPORT. INCLUDED.NBID ON -SITE 1 1 DS0104930 -00 SSU.DSO.AMERICAN POWER CONVERSION. BACKUPS ES 96.00 96.00 750VA 120V -10 OUTLET SBY MAST CNTRL.BE750G 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 Gateway Companies Inc, An MPC Comp Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n4/1 rwnpi 5471740 PoweF Genversoe backups $'100. 0 04/18/04 5472842 Com uter 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 f63 /12/0 WARRANT NO. Gateway Companies Inc, An MPC Company ALLOWED 20 IN SUM OF 4267 Solutions Center Leek 74 `'6_ 7 Chicago, 11: 6 $1,371.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1202 Informatin Systems Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 bill(s) is (are) true and correct and that the fqn;;l --SA7174C) 6X241 $4100. 16609 materials or services itemized thereon for final 5472842 632 -01 $1,271.00 which charge is made were ordered and received except 20 R nat r Title Cost distribution ledger classification if claim paid motor vehicle highway fund m P Page: 1 of 4 Main Phone: (800) 438 -3343 Main Fax: (208) 893 -7190 Gateway Companies Inc., An MPC Company .=Alternate Fax: PO Box 1880 Ta_r /D: 46- 0431398 North Sioux City, SD 57049 -1880 www.mpccorp.com 0000 0000616 00000000 001 003 00236 INS: 0 0 LL, LIL. IL.. IL ..LL,LI,I,LLJ „I„IIL.,,,.IIJJ,I ATTENTION: ACCOUNTS PAYABLE DEPARTMENT Bill To: CITY OF CARMEL Ship To: CARMEL WATER 'OPERATIONS ONE CIVIC SQUARE 3450 W 131ST STREET CARMEL, IN 46032 WESTFIELD, IN 46074 �r U FOB: p i Flcorirg lnuice Dutr 1— icr Number F3 Purch— Order Sales Order Numher Sule..pea 18- Apr -08 5472942 NET W08033 10153971 MARK ROEBER Cu,ttnmer Vo Ship Dare Ship Vl.a Waybill ,Vo. Cnn,rac, :Numher I'll 1-11- 20013291 18- Apr -08 FEDEX multi MHEC 05PRH22515 Ordered Shipped Description Price Amount 3 3 CGW -1434 GATEWAY E -4620 D (S) 1,145.00 3,435.00 3 3 MN0000 MNN.CUSTOMER SELECTS NO MONITOR 0.00 0.00 3 3 HDWO03776 -00 HDW.ASSY.CUSTOMER SELECTS NO 0.00 0.00 MONITOR.SPEAKERBAR 3 3 MNNO01526 -00 MNN.FPD1975W 19 -INCH WIDE DISPLAY 0.00 0.00 3 3 CGW1434 ATO BASE MODEL GATEWAY E -4620 D (S) 0.00 0.00 S N: 4474042 0001,4474041- 0001,4474040 -0001, MPC Computers provides award winning computer products and IT solutions to its target markets of S u b total 5,377.56 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. Tarr W O:CO Balance 5,377.56 Please detach portion below and return with payment M p� Pad e: 2 of 4 !Hain Phone: (800) 438 -3343 Wain Ftcr: (208) 893 -7190 Gateway Companies Inc., An MPC Company llternute Flue: PO Box 1880 Ta-v ID: 46- 0431398 North Sioux City, SD 57049 -1880 Invoice Number: 5472942 PO Number: W08033 '0000 0000617 00000000 002 003 00236 INS: 0 0 Ordered Shipped Description Price Amount 3 3 SF0003249 -00 SFO.ASSY.CUSTOMER SELECTS NO.THEFT PROTECTION 0.00 0.00 3 3 CP0007448 -00 CPU.ASSY.INTEL.CORE 2 DUO E4500.(2.20GHZ 80OMHZ 0.00 0.00 FSB.2MB CACHE) 3 3 MOD002712 -00 MOD.ASSY.1024MB.(2 -512MB MODULES).667M HZ. PC5300 0.00 0.00 DDR2.SDRAM 3 3 M00002332 -00 MOU.ASSY.TWO- BUTTON PS /2 WHEEL MOUSE 0.00 0.00 3 3 M00000 MDM.CUSTOMER SELECTS.NO MODEM OPTION 0.00 0.00 3 3 iOD001064 -00 CCD.ASSY.NO IEEE 1394 (FIREWIRE) 0.00 0.00 3 3 CSE001990 -00 CSE.ASSY.6 BAY BTX CASE 0.00 0.00 3 3 PWS001986 -00 PWS.ASSY.INTEGRATED 30OW POWER SUPPLY 0.00 0.00 3 3 CCDO02170 -00 CCD.ASSY.INTEGRATED SERIAL.ATA CONTROLLER 0.00 0.00 3 3 SPS003275 -00 LAB.00BE V6.17 SP2- RELEASE.21- APR -2005 OOBE 0.00 0.00 VERSION 6.17.21- APR -2005 3 3 SPS003176 -00 LAB.LOCALE ENGLISH (USA) (DWL) 0.00 0.00 3 3 DWT002015 -00 CDR.ASSY.DVD -ROM DRIVE. 1 6X/48X.SATA 0.00 0.00 3 3 CDR001805 -00 CDR.ASSY.NO OPTICAL DRIVE SELECTED 0.00 0.00 3 3 SF0003246 -00 SFO.ASSY.SYMANTEC CLIENT SECURITY.3.0 0.00 0.00 90- DAY.COMPLIMENTARY SUBSCRIPTION.(FOR WINDOWS XP) 3 3 SF0003779 -00 SFO.ASSY.GATEWAY SYSTEM MANAGER CLIENT.V3.2 0.00 0.00 3 3 CCDO01229 -00 CCD.ASSY.CUSTOMER SELECTS.NO TRUSTED PLATFORM 0.00 0.00 MODULE 3 3 BAS003166 -00 BAS.ASSY.GATEWAY E -4620 D (S) 0.00 0.00 3 3 SFDO03003 -00 SFO.ASSY.GATEWAY E- 4620.DRIVERS APPLICATIONS 0.00 0.00 DVD.(FOR WINDOWS XP) 3 3 SUP001128 -00 SVC.ASSY.DT.1ST -4TH 0.00 0.00 YR .NATIONAL.SUPPORT.INCLUDED.NBD ON -S!TE 3 3 SPS009875 -00 LAB.DWL CHANNEL MPC PROFESSIONAL 0.00 0.00 3 3 SPS002200 -00 LAB.BRAND GATEWAY (DWL) 0.00 0.00 3 3 SPK001054 -00 SPK.ASSY.GATEWAY.2.0 SPEAKERS 0.00 0.00 3 3 OSS001904 -00 OSS.ASSY.GENUINE MICROSOFT WINDOWS 0.00 0.00 XP.PROFESSIONAL EDITION (SP2) 3 3 SPS003274 -00 LAB.00BE- TEXT -US ENGLISH /CANADA.ENGLISH MPC 0.00 0.00 3 3 WRL001017 -00 NWO.ASSY.CUSTOMER SELECTS NO WIRELESS 0.00 0.00 3 3 SCM001606 -00 SCM.ASSY.CUSTOMER SELECTS NO SOUND CARD 0.00 0.00 3 3 KBR001380 -00 KBR.ASSY.GATEWAY.104+ KEY PS /2 KEYBOARD 0.00 0.00 (US).WNISTA 3 3 SF0003264 -00 SFO.ASSY.CUSTOMER SELECTS NO.TPM SOFTWARE 0.00 0.00 3 3 FDD001144 -00 FDD.ASSY.3.5" 1.44MB.FLOPPY DISKETTE DRIVE 0.00 0.00 3 3 VCDO02416 -00 VCD.ASSY.256MB ATI HD 240OXT 0.00 0.00 3 3 HDD001152 -00 HDD.CUSTOMER HAS SELECTED NO 2ND HARD DRIVE 0.00 0.00 3 3 WAR001088 -00 WAR.ASSY.DT.1ST -3RD YR.MANUFACTURERS 0.00 0.00 LTD.WARRANTY.INCLUDED.TECH SUPPORT PARTS 3 3 PKGO01692 -00 PKG.ASSY.CUSTOMER SELECTS NO BULK PACK 0.00 0.00 Page 3 of 4 p W Main Phone: (800) 438 -3343 Nluin Fur: (208) 893 -7190 Alternate Fax: Gateway Companies Inc., An MPC Company Tor ID: 46- 0431398 PO Box 1880 Invoice Number: 5472942 North Sioux City, SD 57049 -1880 PO Number: W08033 Ordered Shipped Description Price Amount 3 3 SF0003711 -00 SFO.ASSY.MICROSOFT WORKS 8.5 0.00 0.00 3 3 SPS002195 -00 IAB.ASSY.CUSTOMER SELECTS NO.GATEWAY THEFT 0.00 0.00 DOWNLOAD 3 3 SVC003918 -00 LAB.ASSY.DTATH YR 0.00 0.00 ONLY. MPC.WARRANTY.ADDITION.TECH SUPPORT PARTS 3 3 HDT002048 -00 HDD.ASSY.80GB 720ORPM SATA II.HARD DRIVE W /8MB 0.00 0.00 CACHE 1 1 CGW -1434 GATEWAY E -4620 D (S) 1,060.00 1,060.00 1 1 CGW1434 ATO BASE MODEL GATEWAY E -4620 D (S) 0.00 0.00 SN: 4474039 -0001, 1 1 MN0000 MNN.CUSTOMER SELECTS NO MONITOR 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 1 1 SCM001606 -00 SCM.ASSY.CUSTOMER SELECTS NO SOUND CARD 0.00 0.00 1 1 VCDO02417 -00 VCD.ASSY.INTEGRATED INTEL GRAPHICS.MEDIA 0.00 0.00 ACCELERATOR 3100 1 1 SPS002195 -00 LAB.ASSY.CUSTOMER SELECTS NO.GATEWAY THEFT 0.00 0.00 DOWNLOAD 1 1 BAS003166 -00 BAS.ASSY.GATEWAY E -4620 D (S) 0.00 0.00 1 1 M00000 MDM.CUSTOMER SELECTS.NO MODEM OPTION 0.00 0.00 1 1 CSE001990 -00 CSE.ASSY.6 BAY BTX CASE 0.00 0.00 1 1 MOD002712 -00 MOD.ASSY.1024MB.(2 -512MB MODULES).667MHZ.PC5300 0.00 0.00 DDR2.SDRAM 1 1 SF0003249 -00 SFO.ASSY.CUSTOMER SELECTS NO.THEFT PROTECTION 0.00 0.00 1 1 SF0003711 -00 SFO.A.SSY.MICROSOFT WORKS 8.5 0.00 0.00 1 1 FDD001144 -00 FDD.ASSY.3.5" 1.44MB.FLOPPY DISKETTE DRIVE 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 PKGO01692 -00 PKG.ASSY.CUSTOMER SELECTS NO BULK PACK 0.00 0.00 1 1 S'vC003918 -00 LAB.ASSY.DT.4TH YR 0.00 0.00 ONLY. MPC.WARRANTY.ADDITION.TECH SUPPORT PARTS 1 1 M00002332 -00 MOU.ASSY.TWO- BUTTON PS /2 WHEEL MOUSE 0.00 0.00 1 1 PWS001986 -00 PWS.ASSY. I NTEG RATED 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 SF0003246 -00 SFO.ASSY.SYMANTEC CLIENT SECURITY.3.0 0.00 0.00 90- DAY.COMPLIMENTARY SUBSCRIPTION.(FOR WINDOWS XP) 1 1 SUP001128 -00 SVC.ASSY. DT. 1 ST -4TH 0.00 0.00 YR. NATIONAL. SUPPORT. INCLUDED. NBD ON -SITE 1 1 HDT002048 -00 HDD.ASSY.80GB 720ORPM SATA II.HARD DRIVE W /8MB 0.00 0.00 CACHE 1 1 CP0007448 -00 CPU.ASSY.INTEL.CORE 2 DUO E4500.(2.20GHZ 80OMHZ 0.00 0.00 FSB.2MB CACHE) 1 1 DWT002012 -00 CDR.ASSY.DUAL LAYER MULTI- FORMAT.16X DVD WRITER 0.00 0.00 1 1 SPK001054 -00 SPK.ASSY.GATEWAY.2.0 SPEAKERS 0.00 0.00 1 1 SPS003176 -00 LAB.LOCALE ENGLISH (USA) (DWL) 0.00 0.00 1 1 CCDO01229 -00 CCD.ASSY.CUS T OMER SELECTS.NO TRUSTED PLATFORM 0.00 0.00 MODULE 1 1 10DO01064 -00 CCD.ASSY.NO IEEE 1394 (FIREWIRE) 0.00 0.00 i M p4z' Pu,; e: 4 of 4 [Wain Phone: (800) 438-3343 N /uin Fax: (208) 893 -7190 Gateway Companies Inc., An MPC Company Alternate Fax: PO Box 1880 Tax ID: 46- 0431398 North Sioux City, SD 57049 -1880 Invoice Number: 5472942 PO Number: W08033 '0000 0000618 00000000 003 003 00236 INS: 0 0 Ordered Shipped Description Price Amount 1 1 SF0003779 -00 SFO.ASSY.GATEWAY SYSTEM MANAGER CLIENT.V3.2 0.00 0.00 1 1 CCDO02170 -00 CCD.ASSY.INTEGRATED SERIAL.ATA CONTROLLER 0.00 0.00 1 1 SFDO03003 -00 SF O.ASSY. GATEWAY E- 4620.DRIVERS APPLICATIONS 0.00 0.00 DVD.(FOR WINDOWS XP) 1 1 HDD001152 -00 HDD.CUSTOMER HAS SELECTED NO 2ND HARD DRIVE 0.00 0.00 1 1 SPS002200 -00 LAB.BRAND GATEWAY (DWL) 0.00 0.00 1 1 OSS001904 -00 OSS.ASSY.GENUINE MICROSOFT WINDOWS 0.00 0.00 XP.PROFESSIONAL EDITION (SP2) 1 1 KBRO01380 -00 KBR.ASSY.GATEWAY.104+ KEY PS /2 KEYBOARD 0.00 0.00 (US).WNISTA 1 1 WAR001088 -00 WAR.ASSY.DT.1ST -3RD YR.MANUFACTURERS 0.00 0.00 LTD.WARRANTY.INCLUDED.TECH SUPPORT PARTS 1 1 DWT002015 -00 CDR.ASSY.DVD -ROM DRIVE. 1 6X/48X.SATA 0.00 0.00 1 1 WRL001017 -00 NWO.ASSY.CUSTOMER SELECTS NO WIRELESS 0.00 0.00 1 1 SF0003264 -00 SFO.ASSY.CUSTOMER SELECTS NO.TPM SOFTWARE 0.00 0.00 1 1 SPS009875 -00 LAB.DWL CHANNEL MPC PROFESSIONAL 0.00 0.00 1 1 MNX001057 -00 SAMSUNG 245BW 24IN LCD .270MM 1920X1200 1000:1 5MS 482.00 482.00 BLK -TAA 4 4 DS0018528 -00 HDW.DSO BELKIN OFFICE SERIES 750VA UPS UPS 750 100.14 400.56 VA UPS BATTERY 400WATTS.F6C750 -AVR '0000 0000618 00000000 003 003 00236 INS: 0 0 MPAIMP Terms and Conditions of Sale The sale or lease of all products sold by MPC Computers, LLC, or any of subsidiaries or affiliates, including Gateway Companies, Inc (as applicable, 'MPC') is subject to these Terms and Conditions of Sale. If you sign a separate purchase agreement with MPC, that agreement will govern. The Terms and Conditions of Sale do not apply to MPC Products purchased from third parties, including, but not limited to, retailers, resellers, and distributors. A l Product orders placed by you with MPC are subject to acceptance by MPC. If you do not agree with these Terms and Conditions of Sale, please do not complete your transaction with MPC. Definitions. An 'MPC Product" is a computer system assembled by MPC that is qualified and branded as MPC or Gateway for a standard product offering, or any peripheral that is sourced for a standard MPC product offering. A 'Customized MPC Product' is a computer system manufactured by MPC that contains third -party hardware or software that is specific to a particular MPC customer or otherwise not sourced and branded by MPC for a standard product offering. A'Third -Party Product' is any item that is procured and resold by MPC that is not qualified or branded as an MPC Product or a Customized MPC Product (e.g., printer, scanner, uninterrupfible power supply, anti- virus software, etc.) The term 'Product" as used herein refers to both MPC Products and Customized MPC Products unless otherwise stated Money -Back Policy. If for any reason you are unsatisfied with the Product you purchased directly from MPC, or if you do not accept the Terms of the Limited Warranties and other terms set forth herein, you may return the complete Product to MPC or an MPC- designated return center for a refund of the purchase price (less applicable adjustments, charges, and fees), subject to the terms and conditions set forth herein. Your request for a refund must be made (and a Return Merchandise Authorization IRMA] number issued) within the time periods set forth as follows: NEW MPC PRODUCT AND CUSTOMIZED MPC PRODUCT— within 30 (thirty) days of shipment by MPC. NEW THIRD -PARTY PRODUCT within 10 (ten) days of shipment by MPC or supplier /manufacturer. MPC will accept a request for a refund only if the supplier /manufacturer of the Third -Party Product offers return privileges to MPC (unless otherwise agreed to in writing by MPC). Unless otherwise agreed to in writing, returns will be subject to the following: (1) $20 charge for failing to return a Product in its original packaging (box and packaging inserts), (2) 15% restocking fee for all returned Products, and (3) regulatory fees, such as any mandatory environmental fees. MPC and supplier /manufacturer reserve the right to inspect the condition and contents of the returned Product and adjust refund amounts according to the conditions described herein. In the event you return only a portion of the Product, your refund shall be reduced by the purchase price of the non- relumed portion of the Product and may be withheld pending the complete return of the Product. Refunds shall be reduced and may be withheld if returned Products show evidence (as determined by MPC) of damage due to: improper packaging, misuse, abuse, neglect, alteration, problems with electrical power, usage not in accordance with Product instructions, acts of nature, unusual temperatures or humidity, improper installation, or repairs attempted where such repairs were made without MPC's approval OPENED SOFTWARE purchased with your system must be returned but is not eligible for a refund. You may return third -party software for a refund only if the package has not been opened. The value of SERVICE SUPPORT CONTRACTS under which services have been performed are not eligible for a refund. MPC WILL NOT REFUND ORIGINAL OR RETURN SHIPPING, HANDLING, OR INSURANCE CHARGES OR, IF APPLICABLE, IMPORT OR EXPORT DUTIES OR ANY OTHER FEES OR CHARGES IMPOSED BY GOVERNMENT OR QUASI GOVERNMENTAL AGENCIES OR OFFICIALS. Please retain your shipping information, including tracking numbers, until your request for refund has been processed by MPG. This will serve as your proof of return. Return Policy (for money -back returns). All money -back returns of Product purchased directly from MPC are subject to this Return Policy. Prior to returning the Product, you must request and receive an RMA number by calling the appropriate service and support phone number Business/Corporation (877) 894 -5694. GovernmenUEducation (877) 894 -5695, Gateway Companies/MPC Pro (877) 485 -1464. Outside Toll -free Coverage Area (208) 893 -3434. Provide your system serial number and/or customer number. Ship the complete Product back to MPC or MPC designated return center within 10 (ten) business days (30 (thirty) business days for international customers) from the date your RMA number is issued to obtain a refund. The returned Product must be returned in the same condition in which it was originally shipped, with all peripherals, software, accessories, manuals, documentation, and packing materials included. Such Product must be shipped in the original packaging, prepaid and insured by you, with the RMA number clearly displayed on the outside of the packaging. International customers must ship the returned Product via DHL, Federal Express, UPS, or another courier approved in advance by MPC. MPC IS NOT RESPONSIBLE FOR LOST DATA OR THE LOSS OF PRODUCTS AT ANY TIME. PRIOR TO SHIPPING A SYSTEM TO MPC, BACK UP ALL DATA STORAGE DEVICES. Other Documents. This sale is subject to the terms and conditions slated herein, on the face of the invoice, and in all other documents accompanying the purchased Product(s) which are in lieu of and replace any and all terms and conditions set forth in any documents issued by you, including, without limitation, any purchase orders and any specifications. In case of conflict between the terms and conditions stated here and those on the face hereof, those on the face hereof shall control ANY ADDITIONAL, DIFFERENT, OR CONFLICTING TERMS AND CONDITIONS ON SUCH DOCUMENT ISSUED BY YOU AT ANY TIME ARE HEREBY OBJECTED TO BY MPC, SHALL BE WHOLLY INAPPLICABLE TO ANY SALE MADE HEREUNDER, AND SHALL NOT BE BINDING IN ANY WAY ON MPC. No waiver or amendment to these terms and conditions shall be binding on MPC unless made in writing expressly stating that it is such a waiver or amendment and signed by MPC Payment. Unless otherwise agreed by MPC you must make payment in advance by credit card or some other mutually agreed payment method. Payment must be received prior to MPC's acceptance of the order. You shall pay MPC for all charges listed on MPC's invoice, including all shipping and handling charges. Unless otherwise stated on the face hereof, all payments shall be due upon receipt of invoice. On any amounts not paid when due, you agree to pay interest at the rate of 1'/,% per month (18% per year) or, if such rate is in excess of the rate allowed by law, then you agree to pay the highest rate allowed by law. In addition, you agree to pay all costs of collection, including costs of litigation and reasonable attorneys fees. MPC reserves the right to obtain a security interest in the Products sold to you and in proceeds thereof, unfit payment is made in full by you MPC further reserves the right to set off any amounts you may owe MPC from any amounts MPC may owe you. You agree to execute financing statements and other instruments at MPC's request. A $20.00 collection fee will be charged for all dishonored checks. Taxes: Duties and Other Fees. Unless otherwise stated on the face hereof, prices do not include any customs duties, sales, use, value added, excise, federal, state, local, or other taxes, or any fees or charges imposed by any government or quasi governmental agencies or officials, e.g., environmental fees. All such duties, taxes and fees shall be paid by you, or, in lieu thereof, you shall provide MPC with an appropriate tax exemption certificate. Shipping: Title and Risk of Loss. Shipping and handling charges are additional and are your responsibility. Title to Product passes from MPC to you upon shipment to you. Title to software remains with the applicable licensor(s). Loss or damage that occurs during shipment is your responsibility. Upgrades /Downgrades. The price of upgrades or downgrades is set forth in MPC's price list. MPC will issue a credit to you for the return of parts being replaced from the new Product being upgraded or downgraded. Upgrades and downgrades are only available on new Product(s) purchased directly from MPC. Limited Warranties. The Limited Warranties applicable to Products are included in the documentation along with the Product or can be found at www.mpccorp.com. Third -Party Products shipped with an MPC Product or Customized MPC Product are covered by their respective manufacturers' warranties, not by this Limited Warranty, unless otherwise agreed to in writing by MPC. If applicable, consult the manufacturer's warranty that accompanies the Third -Party Product for details (if any). Warranties applicable to parts purchased separately from a desktop, notebook, or server system purchase can be found on MPC's web site http www.mpccorp.com /abouUlegal/legal html MPC sells Gateway- branded systems under the terms of a license agreement with Gateway, Inc. MPC, and not Gateway, Inc., provides customer service and support for such systems. Force Majeure. MPC shall not be liable for any delay in performance directly or indirectly caused by or resulting from acts of nature, fire, flood, accident, riot, war, government intervention, embargoes, strikes, labor difficulties, equipment failure, late deliveries by suppliers, or other difficulties which are beyond the control, and without the fault or gross negligence of MPC. Quantities are subject to availability. Limitations. EXCEPT AS SET FORTH HEREIN, MPC MAKES NO WARRANTIES, EXPRESSED OR IMPLIED, AND DISCLAIMS AND NEGATES ALL OTHER WARRANTIES, INCLUDING WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND CONFORMITY TO MODELS OR SAMPLES. SOME JURISDICTIONS DO NOT ALLOW LIMITATIONS ON IMPLIED WARRANTIES, SO THESE LIMITATIONS MAY NOT APPLY TO YOU. THE WARRANTIES SET FORTH HEREIN GIVE YOU SPECIFIC LEGAL RIGHTS, AND YOU MAY HAVE OTHER RIGHTS WHICH VARY FROM JURISDICTION TO JURISDICTION. SOME JURISDICTIONS DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE EXCLUSION OR LIMITATION MAY NOTAPPLY TO YOU. NO VARIATION OR EXCEPTIONS IN THE TERMS STATED HEREIN CAN BE MADE WITHOUT WRITTEN AUTHORIZATION BY THE CHIEF EXECUTIVE OFFICER OF MPC. MPC makes no warranty whatsoever with respect to software included in or installed on any Products or Third -Party Products sold by MPC, and all software and Third -Party Products are conveyed by MPC and accepted by you 'AS IS' and 'WITH ALL FAULTS.' Other than OEM operating system software factory- installed by MPC, you are responsible for obtaining licenses for any and all software you install or use on any MPC Product or Customized MPC Product. You shall indemnify, defend, and hold MPC, its officers, directors, affiliates, subsidiaries, and employees, harmless from any and all claims, demands, costs (including reasonable attomey fees) or final judgments arising out of MPC's providing you with an MPC Product or Customized MPC Product without OEM factory installed operating system software. Use of Products in Life Support, Nuclear, and Certain Other Applications. PRODUCTS SOLD BY MPC ARE NOT AUTHORIZED FOR USE AS CRITICAL COMPONENTS IN MEDICAL DEVICES OR SYSTEMS OR IN NUCLEAR FACILITIES WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE CHIEF EXECUTIVE OFFICER OF MPC. IF YOU USE OR SELL THE PRODUCTS FOR USE IN ANY SUCH APPLICATIONS: (1) YOU ACKNOWLEDGE THAT SUCH USE OR SALE IS AT YOUR SOLE RISK. (2) YOU AGREE THAT MPC IS NOT LIABLE, IN WHOLE OR IN PART, FOR ANY CLAIM OR DAMAGE ARISING FROM SUCH USE, AND (3) YOU AGREE TO INDEMNIFY, DEFEND, AND HOLD MPC HARMLESS FROM AND AGAINST ANY AND ALL CLAIMS, DAMAGES, LOSSES, COSTS, EXPENSES, AND LIABILITIES ARISING OUT OF OR IN CONNECTION WITH SUCH USE OR SALE. Limitation of Liability. IN NO EVENT SHALL MPC OR THEIR AFFILIATES BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, PUNITIVE OR CONSEQUENTIAL DAMAGES RESULTING FROM MPC'S PERFORMANCE OR FAILURE TO PERFORM UNDER THIS SALE, OR FROM THE FURNISHING, PERFORMANCE, OR USE OF ANY GOODS OR SERVICE SOLD PURSUANT HERETO, WHETHER DUE TO A BREACH OF CONTRACT, BREACH OF WARRANTY, THE NEGLIGENCE OF MPC. LOSS OF DATA. OR OTHFRWISE. MnREOVER, MPC IS NOT LIABLE FOR ANY DAIMIAGES F ^O`.1 THE USE OF ANY CUSTOMIZED NiPC PRODUCT OR THIRD -PARTY PRODUCT. ADDITIONALLY, MPC WILL NOT BE LIABLE FOR LOSS OF USE, LOST PROFITS OR LOSS OF BUSINESS OR FOR ANY CLAIM BY ANY THIRD PARTY. FURTHER, IN NO EVENT SHALL MPC'S TOTAL LIABILITY EXCEED THE AMOUNT INVOICED FOR THE GOODS OR SERVICES AT ISSUE. THE REMEDIES CONTAINED HEREIN ARE BINDING UPON YOU EVEN IF THEY FAIL THEIR ESSENTIAL PURPOSE. No Warranty of Intellectual Property Rights. YOU EXPRESSLY UNDERSTAND AND AGREE THAT MPC DOES NOT WARRANT THAT PRODUCT(S), THIRD PARTY PRODUCTS OR PARTS ARE FREE OF CLAIMS OF PATENT, TRADEMARK, TRADE SECRET, OR COPYRIGHT INFRINGEMENT BY A THIRD PARTY. MPC HEREBY DISCLAIMS ANY SUCH WARRANTIES OR INDEMNIFICATION FOR SUCH INFRINGEMENT(S) OF INTELLECTUAL PROPERTY RIGHTS Substitutions Modifications. MPC reserves the right to substitute or change materials, parts, Product specifications, or functional attributes at any time without notice. MPC also reserves the right to ship Product in multiple boxes and/or shipments. User Rights to Software- The software included with the Product is protected by copyright law and/or international treaty provisions. Rights relating to a particular software program are listed in the license agreement document provided by the licensor(s) of the software included with the Product. Title to software remains with the applicable licensor(s). Government License Rights and Rights in Technical Data. This order includes only Commercial Items. As set forth in FAR Part 12, Acquisition of Comrwcial Items, the Government shall acquire only those software license rights, and rights in technical data, that MPC customarily provides to the public concerning the Products. Governing Law, Jurisdiction, and Costs. This Agreement shall be construed in accordance with and governed by the laws of the State of Idaho, without regard to its conflicts of laws provisions. You hereby consent to the exclusive jurisdiction and venue of the state courts of Idaho to resolve any and all customer disputes with MPC, and you waive all defenses to such jurisdiction and venue including, but no limited to, any defense based on inconvenient forum and including those recited in Idaho Code Section 29-110. In the event you and MPC are unable to resolve any customer dispute, and any collection action, suit, or other judicial proceeding is commenced, the prevailing party in any such collection action, suit, or judicial proceeding shall be entitled to recover its costs and reasonable attorney's fees incurred. Entire Agreement. These terms and conditions, including those on the face hereof, constitute the entire agreement with regard to this sale and expressly supersede and replace any prior or contemporaneous agreements, whether written or oral, relating to said sale, including any terms and conditions on any of your documents or purchase orders. This agreement shall be binding upon the heirs, successors, and assigns of the parties hereto- If any provision of this agreement shall be held to be invalid or unenforceable, the remainder of this agreement shall remain in full force and effect. IF YOU DO NOT AGREE WITH THESE TERMS AND CONDITIONS OF SALE, PLEASE DO NOT COMPLETE YOUR TRANSACTION WITH MPC. FLY001346 -06 Copyright 2007 MPC Computers, LLC 10-30 -2007 All Rights Reserved. Form G4371 vo.02 /OUCHER 081586 WARRANT ALLOWED 105276 IN SUM OF GATEWAY COMPANIES INC AN MPC 4267 SOLUTIONS CENTER LOCKBOX #774267 CHICAGO, IL 60677 -4 (t Carmel Water Utility .tl ��R�� ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5472942 02- 2308 -00 $5,377.56 Depreciation Voucher Total $5,377.56 Cost distribution ledger classification if 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 5/2/2008 CHICAGO, IL 60677 -4002 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2008 5472942 $5,377.56 r:. 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 icer