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HomeMy WebLinkAbout204803 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1 ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $1,604.25 CARMEL, INDIANA 46032 48303 FREMONT BLVD FREMONT CA 94538 CHECK NUMBER: 204803 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4463201 206399 1,604.25 HARDWARE GAMWt CH Invoice 206399 IIIIIIIIIIIll1 ill Illllllllil Invoice Date 11/30/11 IIIIIIII1IIIIIIRIIIIIflllllllll11111 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 DEPT OF ENGINEERING CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 Customer Ship Via F.O.B. Terms IN006C FG CIF DEST Net 30 Days Purchase Order Number Salesperson Order Date Our Order Number 25830 1111111111111111141111 53 11!29111 107232 II II Quantity Shipped Item Number Unit of Measure Unit.Price Quantity Ordered Extended Price Back Ordere d Item Description (Customer. Part No.) Discount 1 EA of WIN7- PRO -LIC from WH1 1 EA of WIN7- PRO -COA from WH1 1 EA of WIN7 PRO -M1 from WH1 [End Configuration] 1 1 DC- UNIV -75 JpJJIp[iJQIyJIJ0II[[[JI EA 65.00 65.00 0 UNIVERSAL DC CAR ADAPTER N 1 1 WAR- UES -02 120.00 120.00 0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N RED /INITIAL 2 YEARS 1 1 WAR- AES -01 100.00 100.00 0 1YR(2 OR 3RD YR)ADDITIONAL PARTS &LABOR N WARRANTY(W /EXPR. RED) 1 1 WASAY -REC 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 R -4015G VJIIdIJIJIGVIIII1ILIJIIJI EA 0.00 0.00 0 NYLON 15.4" CARRY BAG (GENERIC) N 1 1 BAT- DI 5TS- L9 EA 137.00 137.00 0 9 CELLS LI- ION(6600mAh) BATTERY FOR N D1 5TS/S 15C /D14RM /D13RL Net due on 12/30111 (Continued) 1': All product olaims must be made,w ithin 5 days of date: 4. Shipping'and handling-charges are non refundable; 2? No retutns_ k ilt be acoepted;witfiout a.4alid Rr +'IA nur kber.', :5'Returned;cheok,sub1ect to a $25:00 sers 3'Retums. for credit within lfgib hty su6jeot to_a 1,5/ restooking fee. 6. Please see w, wq.gamrnatecf iusa fore for complete "Terms and Conditions." Customer Original (Reprinted) Page 2/3 GAMrdfECH Invoice 206399 Il�llllllllllllllllllllll {III Invoice Date 11130/91 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 DEPT OF ENGINEERING CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 Customer Ship Via F.O.B. Terms IN006C FG CIF DEST Net 30 Days Purchase Order Number Salesperson Order Date Our Order Number 25830 53 11/29/11 107232 1111 111111111 Quantity Shipped Item Number Unit of Measure Unit Price Quantity Ordered Back Ordered Item Description (Customer Part No.) Discount Tax Extended Price 1 1 ED15SE22R2GM8K6 1074.00 1074.00 0 EFIO- D15TS2( GME) ,SR- 2.2G,320GB- 54,SUPER- MULTI,W N L(BG),4GB,6C [Configuration for ED15SE22R2GM8K6] 1 of D15TS2 -WL -GME from WH1 1 EA of C- SR2200 -T7500 from WH1 1 EA of HDD- ST -320GB from WH1 1 EA of RAM -2GB -800 -A from WH1 1 EA of RAM -2GB -800 -A from W H1 1 EA of SUPER MULTI -ST from WH1 1 EA of PWRDVD- STE -W7 from WH1 1 EA of KB- D1 5RS -US from WH1 1 EA of BAT -N 15R1 -L6 from WH1 1 EA of WL- DI4RL -AWBG from WH1 1 EA of AC -D 15TS -65 from W H 1 1 EA of 29- 020181 -10 from WH1 (End Configuration] 1 1 WIN7- PRO -US -64 EA 72.00 72.00 0 WINDOWS 7 PRO -64 BITS,COA +MANUAL +LIC /ENGLISH N [Configuration for WIN7- PRO- US -641 Net due on 12/30/11 (Continued) 1: All produot claims must be'made within 5 days of receipt date. 4 Ship an handling charges are non refundable:, 2. No returns 'v ill be accepied;wit}iout a valitl RM11A number.: 5; Returned 6heck'subject to a $25;o0;sertiioe fe,e 3. Returns for credit w,i hrn eligibility subiect to a:151 restocfnng fee: 6. Please see vwwv.gammatechusa,com fcr complete "Terms and Conditions." Customer Original (Reprinted) Page 1/3 GAM4fE Invoice 206399 Invoice Date 11/30/11 Illflflllllllllllllllllllllll 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 DEPT OF ENGINEERING CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 Customer. Ship Via F.O.B. Terms IN006C FG CIF -DEST _____,<_Net 30- Days_- Purchase Order Number Salesperson Order Date Our Order Number 25830 53 1 11/29/11 107232 Quantity Shipped Item Number Unit of Measure Unit Price Quantity Ordere Extended Price Back Ordered Item. Description (Customer Part No.) Discount T/. 1 1 SHIP EA 36.25 36.25 0 SHIPPING HANDLING (PREPAID /COLLECT) N M s ir Net due on 12/30/11 0 1 6 Nontaxable Subtotal 1604.25 ege92.71Z Taxable Subtotal 0.00 Tax 0.00 Total Invoice 166425 1 °:AII produ6 claims must be made within 5 days of reoeipt date: 4: Shipping and handling ohargo are non fundable> 2: No retu ns,wrll be accepted w,itt out a:lalid RMA numbed 5:'Returned oheck subjeot to a $25.00 sertiioe fee:,. 3: Reiurn "s for credit in eligibility subjeci.to a 15% restookingfee: 6. Please see w- hw.gammatechusa,com for complete "Terms and Conditions." Customer Original (Reprinted) Page 3/3 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 Purchase Order No. 48303 Fremont Blvd. Terms Freemont, CA 94538 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/30/11 206399 Laptop Computer Dan Greskamp $1,604.25 Total tl.604.25 1 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. ALLOWED 20 GammaTech IN SUM OF 48303 Fremo Blv Freemont, CA 94538 $1,604.25 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 206399 2200 4463201 $1,604.25 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 12 1 I 20 jig Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund