HomeMy WebLinkAbout205462 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1
ONE CIVIC SQUARE GAMMATECH CORP
0 CHECK AMOUNT: $133.00
CARMEL, INDIANA 46032 48303 FREMONT BLVD
FREMONT CA 94538 CHECK NUMBER: 205462
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350000 206494 133.00 EQUIPMENT REPAIRS M
Invoice 206494
G m&rd T EcH
Invoice Date 12/09/11
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA t
Telephone: 510.492.0828
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUA
CARMEL, IN 46032 ATTN: JAMES PAGE
CARMEL, IN 46032
317 571 -2497
Customer Ship. Via F.O.B. terms
IN006C FG CIF DESTINAT N& 30 Days
Purchase Order Number Salesperson Order Date Our Order Number
31 12/09/11 107345
Quantity Shipped Item Number Unit of Measure Unit Price
Quantity Ordered Back Ordered Item Description (Customer Part No.) Discount %I Tax Extended Price
1 1 LABOR 75.00 75.00
0 LABOR CHARGE N
1 1 MISC IIII�D.IDOIII�I EA 15.00 15.00
0 D15TS AC -DC CONNECTOR(3 Mos Warranty) N
1 1 MISC IIIIIIfIImIIIII EA 18.00 18.00
0 D15TS UPPER CASE N
1 1 SHIP EA 25.00 25.00
0 SHIPPING HANDLING (PREPAID /COLLECT) N
Net due on 01/08/12 Nontaxable Subtotal 133.00
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 133.00
1 :All prcduct claims must be made w ithiri 5 days of receipt date: 4 Shipping and handling charges are norrref andable:
2' No,returns will be accepted without'a ;validRf�lA numbed: 5.' Returned check subject [o a $25:00'service fee..
3: Retuiris for credit i iihrn eligibility subject to a,15% restocking fee. 6. Please see vwvw.gammatechusa.com for complete "Terms and Conditions."
Customer Original (Reprinted) Page 1 /1
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))
12/09/11 206494 Repair of Dura Book Adam Schriner $133.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GammaTech Computer Corporation
IN SUM OF
48303 Fremont Blvd
Fremont, CA 94538
$133.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 206494 43- 500.00 $133.00
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
Thursday, January 12, 2012
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund