171072 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362641 Page 1 of 1
ONE CIVIC SQUARE SERVERWORLDS.COM INC
0 CHECK AMOUNT: $519.00
CARMEL, INDIANA 46032 17100 MEDINA ROAD, SUITE 500
o PLYMOUTH MN 55447 CHECK NUMBER: 171072
CHECK DATE: 4/16/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1202 4237000 20407 117306 519.,.00 HARDWARE SPARES
ServefflorLds
Invoice
17100 Medina Road Date Invoice
Suite 500
3/26/2009 117306
Plymouth, MN 55447
Ph: 763 -557 -1 181
Bill To Ship To
City of Carmel City of Carmel
One Civic Square Three Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Tenn Crockett
P.O. Number Terms Rep Ship Via Warranty Ship Account
20407 Net 30 KD 3/26/2009 Fed Ex Ground 30 days
Quantity Item Code Description Price Each Total
2 273914 -1321 HP Smart array 6404 195.00 390.00T
2 300680 -B21 2GB memory Kit 37.00 74.00T
1 274779 -001 controller cache battery 55.00 55.00T
tracking number
175072562039852
serial numbers on file
no t
'l
CJ 15
Subtotal $519.00
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.
Total $519.00
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
ServerWorlds Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
controller, a ery
W9 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 I'M 3/09 WARRANT NO.
ALLOWED 20
Medina Road, Suite 500 IN SUM OF
Plymouth MN 55447
$519.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
r
PO# o INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice
(s), v v (s or
partial 117306 370 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
i g at r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund