HomeMy WebLinkAbout200436 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359660 page 1 of 1
ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $103.88
CARMEL, INDIANA 46032 48303 FREMONT 8LVU
FREMONT CA 94538 CHECK NUMBER: 200436
CHECK DATE: 811712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1192 4464000 204984 103.88 OFFICE EQUIPMENT
GAMW&� IECH
Invoice 204974
Invoice Date 07125/11 (llllllllllllllllllilllil
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 ATTN: Paul Borowicz
CARMEL, IN 46032
Custorner Terms
IN006C FG CIF DESTINAT Net 30 Days
f?iirchase„ Order Nutrober ?6; Sales a son Order Dafe ,Our Order Number
P
,.v
PO #27828 31 07/25/11 106022
Quantity Shippe Item,Nurn er,.- i Unit, of measure Unit Pnce
Quantity Ordere Back Ordere IternaDescn ,lion, Customer Part No_•�_ Discount Tax Eztended:Pnce'-
r
2 2 MISC EA 45.00 90.00
0 D15TS KEYBOARD(3months Warranty) N
1 1 SHIP {p'i @191I11101 EA 13.88 93.88
0 SHIPPING HANDLING (PREPAID /COLLECT) N
g1 12 q� A
H E,GENED
nil
N QUS tri
zi VV
Net due on 08/24/11 Nontaxable Subtotal 103 -88
Taxable Subtotal 0.00
Tax 0.00
Total Invoice r`:,� 103.88;
L:AEI'product claims must be made wuh S days of teceipt date: 4 Shipping and handling;oharges'are ngn`refundab_ler;
2! No; retuinswill be accepted w iklout a valid Rh9A number' S' f3eCurned;check subject tv a;2S. d0 ser lice fee:,
3'f ?turns fo4 credit w,1Mrn eligibility s�blect to a15% restocking fee: 6. Please see vwm.gammatechusa com for complete "Terms and Conditions."
Customer Original (Reprinted) Page 1 1
VOUCHER NO. WARRANT N
ALLOWED 20
GammaTech Computer Corporation
IN SUM OF
48303 Fremont Blvd
Fremont, CA 94538
$103.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 204984 44- 640.00 I $103.88 1 hereby certify that the attached invoice(s), or
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
M p
p4ty, August 15, 2011
Direct
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/25/11 204984 New keyboards Bill Hohlt/Adam Schriner $103.88
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