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Home My WebLink About173333 06/10/2009 „yF CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1 ONE CIVIC SQUARE GAMMATECH CORP i CHECK AMOUNT: $1,537.00 CARMEL, INDIANA 46032 48303 FREMONT BLVD FREMONTCA 94538 CHECK NUMBER: 173333 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 194306 80.00 OTHER EXPENSES 604 5023990 W08739. 194306 1,457.00 LAPTOP G Invoice 194306 I� IIIIIIIII IIII 91 Invoice Date 05/19/09 GammaTech Computer Corporation (Twinhead Corporation) ,4,8303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL �lJ Carmel Water Operations ONE CIVIC SQUARE 3450 W 131st Street CARMEL, IN 46032 WO� Westfield, IN 46074 OMB n �i ti- ...>.C.. ..,e. F. IN006C FG Ori gin Net 30 Day r Purchase Order; SalespersonOrderUate__ w Our OrderNumber, u W08739 p 22 05/15 96478 gf nit .o ea Y PP IfemNumber UfMsure U in tPnce Quantit $hi e Quantity Ordere B F o yExtendedPnce ack Ordere It_em_Descnption Part No'.) scount: /o 1 1 ED15TSR2R6CM3H9 [��',��V��Q��C�� 1192.00 1192.00 0 EFIO- D15TS, SR- 2. OG ,160GB- 54,SUPER- MULTI,WL(ABG), N 2GB,9C BAT [Configuration for ED15TSR2R6CM3H9] 1 of D15TS -WL from WH1 1 EA of C- SR2000 -T3200 from WH1 1 EA of HDD- ST -1 60GB from WH1 1 EA of RAM -2GB -667 from WH1 1 EA of SUPER -MULTI from WH1 1 EA of PWRDVD -STE -V from WH1 1 EA of KB- D1 5RS -US from WH1 1 EA of BAT- D1 5TS -L9 from WH1 1 EA of WL- 3945ABG from WH1 1 EA of AC- N1 4RA -65 from WH1 1 EA of 29- 020181 -10 from WH1 1 EA of CABLE -MODEM from WH1 [End Configuration] Net due on 06/18/09 (Continued) I _All product claims must be made within 5 days of receipt date. 4. Shipping and handling charges are non refundable: 2. No returns will be accepted without a valid RMA number. 5. Rs ,.+r, ^,ed cli ok sabl »c. to a "$25.00 service fee. 3. Retutns fcr credit within eligibility subject to a 15V restocking fee. 6. Please see vwwov.gammatechusa.com fcr Complete "Terms and Conditions." Customer Original (Reprinted) Page 1/3 GAmr& cH Invoice 194306 Invoice Date 05/19/09 GammaTech Computer Corporation (Twinhead Corporation) ,:18303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 V Bill To: Ship To: CITY OF CARMEL Carmel Water Operations ONE CIVIC SQUARE 3450 W 131st Street CARMEL, IN 46032 Westfield, IN 46074 Ship Vial :.F'..G B, _Term.s.ae IN006C FG Or Net 30 Days Purchase ode N_ umber f2._ 1 O Sales erson W Order Date rv Our Order:Number 3. W08739 22 05/15/09 96478 antitYh�Ppe ItemNuriilier Unit of ±Measue Unit3Pnce�.:.�� Quantity Ordere Extended Price` B ack Ortlere Item Descnption(Customer Part Nod)°„ f r. rv:. Discount Tax m v. _w Lq w., 1 1 WASAY- REC] ��d��!:�� 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 VISTA BIZ -US EA 70.00 70.00 0 WINDOWS VISTA BIZ COA +MANUAL N W /LOGO +LIC /ENGLISH [Configuration for VISTA- BIZ -US] 1 EA of VISTA BIZ -LIC from WH1 1 EA of VISTA- BIZ -COA from WH1 1 EA of VISTA- BIZ -M1 from WH1 [End Configuration] 1 1 DC- UNIV -75 EA 60.00 60.00 0 UNIVERSAL DC CAR ADAPTER N 1 1 EXPRED -02 106.00 106.00 0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N RED /INITIAL 2 YEARS 1 1 WARR -01 80.00 80.00 0 1 -YEAR ADDTL PARTS LABOR WARRANTY W/ N EXPRESS RED :.Net due on 06/18/09 (Continued) lip l:.All product claims must be made within 5 days of receipt date. 4: Shipping and handling charges are non -ief undable. 2. No returns will be accepted without a valid AMA number. 5: {',r:turned'check subiecrto a $25:00 set ice'fee, 3. Returns for credit wiyhin eligibility subject to a 15/.. restocking fee. 6. Please see *rwv.gamrnatechusa coin fa complete "Terms and Conditions." Customer Original (Reprinted) Page 2/3 FJGA Invoice 194306 M Invoice Date 05/19/09 GammaTech Computer Corporation (Twinhead Corporation) ,48303 Fremont Blvd. Fremont, CA 94538 USA elephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL Carmel Water Operations ONE CIVIC SQUARE 3450 W 131st Street CARMEL, IN 46032 Westfield, IN 46074 St011lef,,.,, .Stll �/la�'a''= j FO ..P, IN006C FG Ori gin Net 30 Days °Purchase Odr umbe Sale Nr a son x Order Date I .Our Order N e urnbe� p W08739 11111111H H 11111E11 22 05/15/09 96478 R. Quantity Shippe Item Numbertg Unit of,M ae sure +Unit3Price antity dere Discount .Tax E Qu O[ A nc Back Otdere Item Descn tion Customer Bart No! ended P e- 1 1 R -4015G IIIIIIIIIIIIIILIIII EA 0.00 0.00 0 NYLON 15.4" CARRY BAG (GENERIC) N 1 1 SHIP III.IIIIIIIIII EA 29.00 29.00 0 SHIPPING HANDLING (PREPAID /COLLECT) N Net due on 06/18/09 Nontaxable Subtotal 1537.00 Taxable Subtotal 0.00 Tax 0.00 Total Invoice :1537 00 1. All product claims must be made.within 5 days of receipt date. 4: Shipping and handling eharges.ate non- tefupdable: Z No returns will be_accepted'without a valid RMA number. 5; R eWtned cheek subject to a £2500 sstvica fee. 3. Rptutns for credit witl•iin eligibility subject to a 15V restocking fee, 6. Please see vww v.gammetechusa corn fc• 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 V 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 6/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2009 194306 $1,537.00 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 Officer VOUCHER 091935 WARRANT ALLOWED 359660 IN SUM OF GAMMATECH COMPUTERP 48303 FREMONT BLVD N FREMONT, CA 94538 O APR K Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 194306 02- 2308 -00 Depreciation p &3& dp, r) o PGQ Ti Voucher Total $1,537.00 Cost distribution ledger classification if claim paid under vehicle highway fund