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Home My WebLink About218461 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1 ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $1,504.90 CARMEL, INDIANA 46032 48303 FREMONT BLVD or FREMONT CA 94538 CHECK NUMBER: 218461 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4463201 210363 1, 504 . 90 HARDWARE GAYmzWEcH Invoice 210363 Invoice Date 02/25/13 GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL DEPT. OF ENGINEERING ONE CIVIC SQUARE CITY OF CARMEL CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 Customer Ship Via F.O.B. Terms IN006C FG FOB Origin Net 30 Days Purchase Order Number Salesperson Order Date Our Order Number 26570 311111111111111111111,11 02/20/13 110918 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 1111111JR1111111 EA 38.90 38.90 0 SHIPPING & HANDLING N Net due on 03/27/13 Nontaxable Subtotal 1504.90 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 1504.90 t:All product claims must be made.within 5 days of receipt date: a.Shipping and handling charges are non-refundable: 2.No returns will be accepted without a valid RIVIA number. 5: Returned check subject to a$25.00 service fee. 3.Returns for credit within eligibility subject.io a 15`/.restocking fee. 6.Please see vwwv.gamrnater_husa.com for complete"Terms and Conditions." Customer Original (Reprinted) Page 3/3 GmwzMEcH Invoice 210363 Invoice Date 02/25/13 GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL DEPT. OF ENGINEERING ONE CIVIC SQUARE CITY OF CARMEL CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 Customer Ship Via F.O.B. Terms IN006C FG FOB Origin Net 30 Days Purchase Order Number Salesperson Order Date Our Order Number 26570 T11111111111111 53 02/20/13 110918 Quantity Shipped Item Number Unit of Measure Unit Price Quantity Ordered Back Ordered Item Description(Customer Part No.) Discount% Tax Extended Price 1 1 ES15C038R2GM5K6 1326.00 1326.00 0 S15C,3G-AN,13-380M,320GB,MULTI,WL-BGN,2x2GB,6C N BAT [Configuration for ES15C038R2GM5K6] 1 of G15C-HD from WH1 1 EA of 3G-ANTENNA-S15C from WH1 1 EA of C-13-2530-380M from WH1 1 EA of HDD-ST-320GB from WH1 1 EA of RAM-2G-D3-1333 from WH1 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-N1 5RI-L6 from WH1 1 EA of KB-S15C-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 03/27/13 (Continued) 1.All product claims must be made within 5 days of receipt date: 4.Shipping and Handling charges are non-refundable. 2.No returns will be accepted without a valid PMA number. 5: Returned check subject to a$25.00 service fee. 3.Returns for credit within eligibility subject.to,a 15X restocking fee. 6.Please see vwwu.garnmatechusaacom for complete"Terms and Conditions." Customer Original (Reprinted) Page 1/3 GMMaECH Invoice 210363 Invoice Date 02/25/13 IIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIII GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL DEPT. OF ENGINEERING ONE CIVIC SQUARE CITY OF CARMEL CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 Customer Ship Via F.O.B. Terms IN006C FG FOB Origin Net 30 Days Purchase Order Number iSalespersonj Order Date I Our Order Number 26570 M111111111111111111111 1 53 1 02/20/13 110918 Quantity Shipped Item Number Unit of Measure Unit Price Quantity Ordered Extended Price Back Ordered Item Description(Customer Part No.) I Discount%I Tax 1 1 WIN7-PRO-US-64 IL 111 lII�III�I�l�lllll��l�lll�l.l� EA 0.00 0.00 0 WINDOWS 7 PRO-64 BITS,COA+MANUAL+LIC/ENGLISH N [Configuration for WIN7-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 WASAY-REC 111211111111111111111!1[[1 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 R-4015G EA 0.00 0.00 0 NYLON 15.4"CARRY BAG(GENERIC) N 1 1 LIC-MPEGLA 0.00 0.00 0 MPEGLA(MPEG-2 PATENT)LICENSE FEE N 1 1 WAR-ANS-01 70.00 70.00 0 1 YEAR ADDITIONAL PARTS&LABOR N WAR RANTY(3-5 DAYS) 1 1 DC-UNIV-120 IIIIIIIII!IIlIIIIIIIIIIIIIIII!IIII EA 70.00 70.00 0 UNIVERSAL DC CAR ADAPTER FOR N R13S/S15C(19V,120W) Net due on 03/27/13 (Continued) 1.All product claims must be made within 5 days of receipt date: 4.S}iipping and handling charges are non-refundable: 2.No returns will be accepted without a valid RMA number. 5: Returned check subiect to a$25.00 service fee., 3.Returns for credit within eligibility subiect.to a 1 S/.restocking fee. 6.Please see vwavv.gammatechusa.corn fcr complete"Terms and Conditions." Customer Original(Reprinted) Page 2/3 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 Gamma Tech Computer Corp Purchase Order No. 48303 Fremont Blvd Terms Fremont, CA 94538 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 2/25/2013 210363 laptop for new inspector $ 1,504.90 Y Total $ 1,504.90 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 VOUCHER NC WARRANT NO. Gamma Tech Computer Corp ALLOWED 20 48303 Fremont Blvd IN SUM OF $ Fremont, CA 94538 $ 1,504.90 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 210363 2200-4463201 s 1,504.90 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 3/22/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund