HomeMy WebLinkAbout209542 06/05/2012 *f CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1
0 ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $113.36
CARMEL, INDIANA 46032 48303 FREMONT BLVD
FREMONT CA 94538 CHECK NUMBER: 209542
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 207912 113.36 OTHER EXPENSES
GAmwdfEcH Invoice 207912
Invoice Date 05/11/12
GammaTech Computer Corporation
(Twinhead Corporation)
48303 Fremont Blvd.
Fremont, CA 94538 USA
Telephone: 510.492.0828
Bill To: Ship To:
CITY OF CARMEL CARMEL WATER OPEARTIONS
ONE CIVIC SQUARE 3450 W 131ST Street
CARMEL, IN 46032 Paul Borowicz
CARMEL, IN 46032
Customer Ship Via F.O.B. Terms
`"fN006C FG CIF DEST!NAT Net 30 Days
Purchase Order Number iSalespersoni Order Date Our Order Number
PO #W09704 111111111111111111111111111 1 31 1 05/11/12 108593
Quantity Shipped Item Number Unit of Measure Unit Price
Quantity Ordered Back Ordered Item Description (Customer Part No.) Discount Tax Extended Price
1 1 BAT- N15R1 -L6 111111111111111111111111M EA 100.00 100.00
0 6 CELLS LI -ION (4400 mAh) BATTERY 1 YEAR N
WARRANTY
1 1 SHIP EA 13.36 13.36
0 SHIPPING HANDLING N
Net due on 06/10/12 Nontaxable Subtotal J3.36
Taxable Subtotal Tax Total Invoice
l:.AII product olaims.musE be made.w ithin 5 days of receipt date: 4: Shipping and haiidlinq charges.are non- refundable,
2. No returns_will be.accepted.w ithout a valid RMA number: 5: Returned check subject to a $25.00 ser6ce fee:
3. Returns for credit within eligibility subject io a 15% restocking fee. 6. Please see vwwv.gamrnatechusa com for complete "Terms and Conditions."
Customer Original (Reprinted) Page 1 /1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359660
GAMMATECH COMPUTER CORP Purchase Order No.
48303 FREMONT BLVD Terms
FREMONT, CA 94538 Due Date 5/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2012 207912 $113.36
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
Date Officer Officer
VOUCHER 121035 WARRANT ALLOWED
359660 IN SUM OF
GAMMATECH COMPUTER CORP
48303 FREMONT BLVD
FREMONT, CA 94538
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
207912 01- 6200 -06 $113.36
Voucher Total $113.36
Cost distribution ledger classification if
claim paid under vehicle highway fund