HomeMy WebLinkAbout178733 10/28/2009 1
\�f CITY OF CARMEL, INDIANA VENDOR: 360633 Page 1 of 1
ONE CIVIC SQUARE INNOVATION FIRST, INC CHECK AMOUNT: $120.72
iv �ro CARMEL, INDIANA 46032 1519 INTERSTATE HWY 30 W
GREENVILLE TX 75402 CHECK NUMBER: 178733
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUM BER I NUMBER AMOUNT DESCRIPTION
1202 4463201 21153 188700 120.72 2 RACK KITS
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Innovation First, Inc. mm=
O 1519 Interstate Hwy 30 W 188700 09/24/09 1/1
Greenville, TX 75402 CUSTO
903.453.0800
dba RackSolutions.com 21153
VEXRobotics.com
IFIRobotics.com TIME B6*ER-
www.innovatonfirst.com 09/24/09 10:06 Terry Crockett
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TERRY CROCKETT TERRY CROCKETT
CITY OF CARMEL CITY OF CARMEL
THREE CIVIC SQUARE THREE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
PHONE: 317 -571 -2567 PHONE: 317-571-2567
INVOICE
REQUESTE SALES E SHIPVIA TERMS
WEB UPS Ground NET 30
ILN
1 BRK- HP -2PC -001 2Post Centermount Rail Kit for Specific HP Servers 1 $109.00 $109.00
Shipping and Handling $11.72
Sales Tax $0.00
Total $120.72
INVOICE HAS BEEN E- MAILED TO: tcrockett@carmel.in.gov
SHIPPING NOTIFICATION HAS BEEN E- MAILED TO: tcrockett@carmel.in.gov
SPECIAL INSTRUCTIONS:
THANK Y OU YOUR ORDER
THIS INVOICE IS SUBJECT TO ALL TERMS AND CONDITIONS DISPLAYED AT:
www.innovationfirst.com/terms
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4 Prescribe8'by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ZI S 3 w 3Z
1 7-0 ?Z 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
20
v�..Si t re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund