HomeMy WebLinkAbout174323 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1
ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 48303 FREMONT BLVD
�a FREMONT CA 94538 CHECK NUMBER: 174323
CHECK DATE: 7/8/2009
DEPARTMEN ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
601 5023990 194491 70.00 OTHER EXPENSES
Invoice 194491
•-4.-
Invoice Date 06/01/09
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 CARMEL, IN 46032
Cust`o_mer ,',Ship Via F O.B. terms
IN006C FG CIF DEST Net 30 Days
Pu�ch'ase Order Number ,n.; Salesperson _Oeder;:Date Our Order;Number„
EMAIL05 /29/09 22 05/29/09 96665
Quantity �Shippe ,Item Number a Unit of Measure "Umt Pnce
Y rdere P
A ,.w Extended ace
Back,Ordere Item Descn Lion Customer Part No Discount /o Tax
1 1 DC- UNIV -75 EA 70.00 70.00
0 UNIVERSAL DC CAR ADAPTER N
Net due on 07/01/09 Nontaxable Subtotal 70.00
Taxable Subtotal 0.00
Tax 0.00
Total Invoice ;70':00
1: All product claims must be made within 5 days of receipt date. 4. Shipping and handling charges are non tefundable.
2. No returns will be accepted without a valid RMA number. 5. Returned check subject to a $25.00 ser vice fee.
3. Returns f or,oredit within eligibility subject to a 15% restocking fee. 6. Please see vww olamrnatechusa.Com for rnmpltrte "Terms and Conditions
Customer Original (Reprinted) Page 1 1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER z
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
359660
GAMMATECH COMPUTER CORP Purchase Order No.
48303 FREMONT BLVD Terms
FREMONT, CA 94538 Due Date 6/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 194491 $70.00
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 Offi r
P
VOUCHER 092206 WARRANT ALLOWED
I
.359660 IN SUM OF
GAMMATECH COMPUTER CO
48303 FREMONT BLVD
FREMONT, CA 94538 r a Q
s V'
Q
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
194491 01- 6200 -06 $70.00
'i
Voucher Total $70.00
Cost distribution ledger classification if
claim paid under vehicle highway fund