HomeMy WebLinkAbout207454 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1
ONE CIVIC SQUARE GAMMATECH CORP
CARMEL, INDIANA 46032 48303 FREMONT BLVD CHECK AMOUNT: $36.23
FREMONT CA 94538 CHECK NUMBER: 207454
CHECK DATE: 312612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1202 4237000 207090 36.23 REPAIR PARTS
GAmyref CH Invoke 207090 IIIII Ili I 1 11111111
Invoice Date 02/09112 llllllllllllllillllll
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone: 510.492.0828
Sill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 Attn: Paul Borowicz
CARMEL, IN 46032
317- 571 -2564
Customer Ship Via F.O.B. Terms
1N006C FG CIF DESTINAT Net -30 -Days
Purchase Order Number
Salespersoni Order Date I Our Order Number
PO #27845 31 02/09/12 107839
Quantity Shippe Item Number Unit of Measure Unit Price
Quantity_ Ordered Extended Price
Back Ordered Item Description (Customer Part No.) I Discount %I Tax
1 1 MISC EA 23.00 23.00
0 D15TS KEYBOARD(3months Warranty) N
1 1 SHIP H111ll11111 EA 13.23 13.23
0 SHIPPING HANDLING (PREPAID /COLLECT) N
a a o
MAR 2 6 2012
Net due on 03/10/12 Nontaxable Subtotal 36.23
B Taxable Subtotal 0.00
Tax 0.00
Total Invoice 36.23
t :.All product claims must be'made.w ithin 5 days of receipt date. 4: Shipping and handling charges are non- refundable
2. No returns w illbee acoepted without a Valid RrYIA number- 5:`Returnedcheck subject to a $25.00 semlicetee..
3- RetuFris for credit within eligibiliiy subject io a l 5 <iestocking fee. 6. Please see wwwv.gammatechusa Dom for complete "Terms and Conditions"
Customer Original (Reprinted) Page 1 /1
VOU NO. WARRANT N
ALLOWED 20
GammaTech Computer Corporation
IN SUM OF
48303 Fremont Blvd
Fremont, CA 94538
$36.23
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1202 I 207090 42- 370.00 $36.23
I 1 hereby certify that the attached invoice(s), or
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, March 22, 2012
Ae
Dir ctor IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/09/12 207090 $36.23
1 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