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HomeMy WebLinkAbout202791 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365700 Page 1 of 1 ONE CIVIC SQUARE UCM CHECK AMOUNT: $124.95 CARMEL, ENDIANA 46032 124 W JEFFERSON AVE STE 107B ST LOUIS MO 63122 CHECK NUMBER: 202791 CHECK DATE: 10/1112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 344432 124.95 OTHER EXPENSES Administration Page bttps:// www. upgradecomputermeniory .com /admin /blank.cfm ?page UCM 124 W Jefferson Ave. Suite 107B At St. Louis, MO 63122 888 530 -8555 Order 1D #344432. Received at 09/28/2011 10:37 AM CST Billing Details Shipping Details Carmel Utilities Wastewater Carmel Waste Water Treatment Plant 760 Third Ave SW 9609 Hazel Dell Parkway -Ste 11 Indianapolis Indiana 46280 Carmel Indiana 46032 UNITED STATES UNITED STATES 317 -571 -2634 317 -571 -2634 jcooper @carmel.in.gov IP: 99.28.218.174 Shopping Cart Details Item Quantity Price Subtotal 1 GB (2x512MB) Dell PC800 -40 ECC Rambus Kit (p /n 311 -5800) #AM50410- AM50410 1 $124.95 $124.95 2 Pieces 512MB, 80 ©MHz PC800, 184p RIMM, ECC, RDRAM, 2.5v, 40ns Major Brand Preview free Shipping Tree Standard Shipping $0.00 (4 -7 days) TOTAL: $124.95 Commentary: 09/28/11 Ok to ship. PO 4512775. TZ 1 of 1 9/28/2011 10:39 AM VOUCHER 115952 WARRANT ALLOWED 365700 IN SUM OF UCM (UPGRADE COMPUTERMEMORN 124 W JEFFERSON AVE STE 1078 ST LOUIS, MO 63122 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 344432 01- 7202 -06 $124.95 Voucher Total $124.95 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 365700 UCM (UPGRADE COMPUTERMEMORY) Purchase Order No. 124 W JEFFERSON AVE Terms STE 1078 Due Date 10/3/2011 ST LOUIS, MO 63122 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 344432 12.4.95 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 p Date Officer