214646 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1
ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $1,253.33
CARMEL, INDIANA 46032 48303 FREMONT BLVD
FREMONT CA 94538
CHECK NUMBER: 214646
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 209043 90 . 33 OTHER EXPENSES
604 5023990 209043 1, 163 . 00 OTHER EXPENSES
GAmwdfEcH Bnvoice 209043 Invoice Date 09/26/12
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 OPERATIONS
ONE CIVIC SQUARE 3450 W 131ST STREET
CARMEL, IN 46032 CAARMEL, IN 46074
Customer _-Ship Via
IN006C FG - FOB ORIGIN Net 30 Days
Purchase Order Number Isaiespersonj Order Date I Our Order Number
W09740 1111111111111111111111111 22 1 09/21/12 109651
Quantity Shipped Item Number Unit of Measure Unit Price
Quantity' Ordered Back Ordered Item Description(Customer Part No.) Discount% Tax Extended Price
1 1 ES15COP2R2GM5K6 1015.00 1015.00
0 S15C,3G-AN,P6200(2.13GHZ),320GB,MULTI,WL-BGN,2x2 N
GB RAM,6C B
[Configuration for ESI5COP2R2GM5K6]
1 ofS15C-HD from WH1
1 EA of 3G-ANTENNA-S1 5C from WH1
1 EA of C-CP2130-P6200 from WI-11
1 EA of HDD-ST-320GB from WH1
1 EA of RAM-2G-D3-1333 from W H 1
1 EA of RAM-2G-D3-1333 from WH1
1 EA of SUPER-MULTI-ST from WH1
1 EA of PWRDVD-STE-W7 from WH1
1 EA of WL-1000BGN from WH1
1 EA of BAT-N15R1-L6 from WH1
1 EA of KB-S1 5C-US from WH1
1 EA of AC-S 15C-90 from W H 1
1 EA of 29-020181-10 from WH1
[End Configuration]
Net due on 10/26/12
(Continued)
1:.All product claims must lae'made.within 5 days of ieceipfdate: 4:Shipping and ISa'r.,ng cFiarges_are non-refundable:
2.No returns'w ill be.accepted;w i[4 out a Valid RMA numbei:' S: Returned,check subject to a$25:00-ser6ce fee:.
3:;R?iuin"s for oredit wiihjn eligibility subject to a 15`/.resiockirig fee. S.Please see wwN.gammatechusa com for complete"Terms and Conditions."
Customer Original(Reprinted)
Page 1/3
GAmrdfEcH Invoice 209043
Invoice Date 09/26/12
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 OPERATIONS
ONE CIVIC SQUARE 3450 W 131 ST STREET
CARMEL, IN 46032 CAARMEL, IN 46074
Customer Ship Via F.O.B. Terms
IN006C FG FOB ORIGIN Net 30 Days
Purchase Order Number Salesperson Order Date Our Order,Number
W09740 H1111 111111111111 1 22 1 09/21/12 109651
Quantity Shipped Item Number Unit of Measure Unit Price
Quantity Ordere Back Ordered Item Description(Customer Part No.) Discount% Tax Extended Price
1 1 WIN7-PRO-US-64 EA 70.00 70.00
0 WINDOWS 7 PRO-64 BITS,COA+MANUAL+LIC/ENGLISH N
[Configuration for W I N7-PRO-US-64]
1 EA of WIN7-PRO-LIC from WH1
1 EA of WIN7-PRO-COA from WH1
1 EA of WIN7-PRO-M1 from WH1
[End Configuration]
1 1 WAR-ANS-01 55.00 55.00
0 1 YEAR ADDITIONAL PARTS&LABOR N
W ARRANTY(3-5DAYS)
1 1 DC-UNIV-120 EA 78.00 78.00
0 UNIVERSAL DC CAR ADAPTER FOR R13S(19V,120W) N
1 1 WASAY-REC Q[;E910111111J111111 0.00 0.00
0 WASAY RECOVERY LICENSE FEE N
1 1 R-4015G M111111111111111111 EA 0.00 0.00
0 NYLON 15.4"CARRY BAG (GENERIC) N
1 1 LIC-MPEGLA 1EIR111J1111110111J11111111 0.00 0.00
0 MPEGLA(MPEG-2 PATENT)LICENSE FEE N
Net due on 10/26/12
(Continued)
1:All product.claims must tie made'w ithin 5 day's of receipt date: _;4:Shipping-and Handling cha}ges"are-non-re able.
2.No returns will be accepted'without a'yalid RMA number.; 5, Returned,check subject to.a'. 00_service fee,
3.Returns for credit within eligibility subieciio a 15%'restocking fee, S.Please see wvwv.gammatechusa com fir complete"Terms and Conditions."
Customer Original (Reprinted) Page 2/3
GAmwdfEcH Invoice 209043
Invoice Date 09/26/12
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 OPERATIONS
ONE CIVIC SQUARE 3450 W 131ST STREET
CARMEL, IN 46032 CAARMEL, IN 46074
Customer Ship Via - F.O.B. .-T.erms-- ��•� � --
IN006C — -- -FG J FOB ORIGIN Net 30 Days
Purchase Order Number Salesperson Order Date Our Order Number
W09740 111111111111M11111 22 09/21/12 109651
Quantity Shipped Item Number Unit of Measure Unit Price
Quantity Ordered Back Ordered Item Description(Customer Part No.) Discount% Tax Extended Price
1 1 SHIP EA 35.33 35.33
0 SHIPPING & HANDLING N
Net due on 10/26/12 Nontaxable Subtotal 1253.33
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 1253.33
1:All product claims must be made w ithin 5 days of receipt date: ` ..Stipp ng-and handling cliarge"ire non=refundable;
2-.No-returns yr ill be ac"cep[ed,w.iiliout a:valid RMA number.. S: Retur,ned;check subject to a$25.00.semiice fee:.
3.:ReCuin's.for credir within;eligibility-subject to_a 15%restocking fee; 6.Please see wnw;gammatechusa,com fc" complete"Terms and Conditions."
Customer Original (Reprinted) Page 3/3
VOUCHER # 122686 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
D�,,�pJ•SG
209043 02-2308-00 $1,163.00
Depreciation
b.aL, ' c�
Voucher Total 63.00
Cost distribution ledger classification if
claim paid under 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 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 11/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201, 209043 $1,163.00
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