HomeMy WebLinkAbout172538 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362641 Page 1 of 1
ONE CIVIC SQUARE SERVERWORLDS.COM INC CHECK AMOUNT: $37.00
�?a CARMEL, INDIANA 46032 17100 MEDINA ROAD, SUITE 500
PLYMOUTH MN 55447 CHECK NUMBER: 172538
CHECK DATE: 5/1312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
r,1202 4237000 117813 37.00 REPAIR PARTS
ServerWorld
Invoice
17100 Medina Road Date Invoice
Suite 500
Plymouth, MN 55447 4/3/2009 117813
Ph: 763-557-1181
Bill To Ship To
City of Carmel City of Carmel
One Civic Square Three Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Terry Crockett
P.O. Number Terms Rep Ship Via Warranty Ship Account
20407 Net 30 KD 4/3/2009 Fed Ex Ground 30 day
Quantity Item Code Description Price Each Total
1 300680 -1321 2GB RAM (2x 1 GB DDR) PC2100 37.00 37.00T
tracking number
175072562041022
Shipping Charge free Shipping /I- Iandling 0.00 O.00T
serial numbers
21gk
21 qj
Subtotal $37.00
Any discrepencies must be reported within 7 days of receipt. Warranty 30 day, during which Sales Tax (0.0 $0.00
product will be repaired,exchanged or credited. All good part returns are subject to a 25%
restock charge. No credits or returns will be issued after 30 days.
n Total $37.00
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
S erverWorlds Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 4 U 0 ffll' 11781331 RAM PC2100 $37.00
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 NQ� /09 WARRANT NO.
ALLOWED 20
1,7108 Medina R oad S uite 500 IN SUM OF
Plymouth, MN 55447
$37.00
ON ACCOU6FE( FAPPR FUND N FOR
1202 Information Systems
Board Members
2 INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 117813 370 p 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
ignatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund