HomeMy WebLinkAbout170568 04/01/2009 a. CITY OF CARMEL, INDIANA VENDOR: 362641 Page 1 of 1
ONE CIVIC SQUARE SERVERWORLDS.COM INC CHECK AMOUNT: $826.00
CARMEL, INDIANA 46032 17100 MEDINA ROAD, SUITE 500
PLYMOUTH MN 55447 CHECK NUMBER: 170568
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 20405 116324 826.00 SCSI DISK DRIVES
Server WorL s Invoice
17100 Medina Road Date Invoice
Suite 500
3/11/2009 116324
Plymouth, MN 55447
`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
20405 Net 30 KD 3/11/2009 Fed Ex 2 day 30 days
Quantity Item Code Description Price Each Total
16 286778 -1322 72GB 15K Disk Drive 45.00 720.00T
1 338296 -1321 Storageworks Power supply 60.00 60.00T
1 Shipping Charge Shipping /Handling 46.00 46.00T
tracking number
987915098724
serial numbers on file Ifto
Subtotal $826.00
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 $826.00
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
Se Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
m/1 1 /nQ 11632 72GB 15K Disk Drove (16) $826.00
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 N9 3 1 30 /09 WARRANT NO.
ALLOWED "'4- 20
17100 Medina Road IN SUM OF
Suite 500
Plymouth I\ANI fiF).
$826.00
ON ACCOUt6TggPR FUND N FOR
1202 Information Systems
Board Members
2# INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
Tina 116324 632 -01 $826 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
/r 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund