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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