218183 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
`f ONE CIVIC SQUARE ON RAMP
CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $1,245.00
NOBLESVILLE IN 46060 CHECK NUMBER: 218183
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 29392 157987 1, 245 . 00 DELL POWER EDGE SERVE
ON-RAMP FFEB ,TVED INVOICE
859 Conner Street 2 2 013 Account# 7483
Noblesville, IN 46060
317,774.2100 ' Invoice# 157987
tvu>>v.o�i.net
Invoice Date 02/23/2013
Customer P.O. 29392
Carmel Clay Parks & Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 Dell PowerEdge 2950 Server Memory $1,245.00 $1,245.00
Tag# 1bzj7c1
32 GB (8 x 4 GB) Dell Certified Replacement Memory Module Kit for Select
Dell Systems
Usually Ships Within 24 Hours
Technology: DDR2 SDRAM
Memory Speed: 667 MHz ( PC2-5300)
Data Integrity Check: ECC Purchase I } y-86 .
Des ripcion `'
P.O.# Poi F ��J
G.L#
Linet
e- r. r Y� EGO 1 prpent
Line Desc --.
Purchaser Date
Approval Data
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $1,245.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $1,245.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
233463 On Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/23/13 157987 Email memory upgrade 29392 $ 1,245.00
Total $ 1,245.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
233463 On Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,245.00 f
ON ACCOUNT OF APPROPRIATION FOR
i
101 General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
29392 F 157987 4463200 $ 1,245.00 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
7-Mar 2013
Signature
$ 1,245.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0