HomeMy WebLinkAbout220543 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 366518 Page 1 of 1
F ONE CIVIC SQUARE BRITE CHECK AMOUNT: $6,743.26
CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS
VICTOR NY 14564 CHECK NUMBER: 220543
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463204 24433 81755 6, 743 . 26 MDC' S HARRINGTON-RULE
INVOICE
DATE May 09,2013
NUMBER 0000081755
- -1 -� - — CUSTOMER NO. CARMELFD
7647 Main Street Fishers Victor NY 14564
Telephone: (585) 758-0200 FAX: (585) 758-0222
Receive Invoices via E-mail
Toll Free: (800) 333-0498 Send an email to
salesinfo @britecomputers.com AccountsReceivable@britecomputers.com
to enroll in electronic invoicing.
BILL TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
-- NUMBER -' T F.O.B. _ SALESPERSON ORDER DATE ORDER NUMBER
24433 ROCHESTER 0000000027 04-Mar-13 Q000076548
SHIP VIA TERMS
UPS GROUND CASH/C.O.D.
QUANTITY UNIT EXTENDED
STOCK CODE DESCRIPTION REQ. I SHIPPED PRICE PRICE
BRITE FUJITSU MOBILE COMPUTING SOLUTION
FUJ-BTDK430000AA T732,WIN 7 32, 17,8GS RAM,128SSD,TOUCH,DVDRW, 2.0 2.0 2,244.630 4.489.26
802.11,BT,3 YR WTY
LIFEBOOK T732,DUAL,12.5,CORE
i7-3520M,vPRO,4GBX2,128GB SSD,NON WWAN,INTEL
W LAN(AGN),BT,6CELL BATT,72W H,FHD CAM,3YR,US
KB,W IN7PRO(32-BIT)MUI,DL DVD-RW,TPM
FUJ-FUJ38-1243-01 4 YEAR ADP4 YEARS ACCIDENTAL DAMAGE PROTECTION& 2.0 2.0 235.000 470.00
1 YEAR LIMITED EXTENSION
ACC-LIND-09 LIND WIRED CAR ADAPTER FOR FUJ T50XX,T44XX,T900, 2.0 2.0 525.000 1.050.00
T700 BARE END
ACC-USB-22D D-LINK DUB-H7 7 PORT HIGH SPEED USB 2.0 HUB 2.0 2.0 N/C
ACC-USB-22PW R POW ERSTREAM 12V TO 5V POWER CONVERTER 2.0 2.0 N/C
CAB-USB-901 3FT USB 2.0 A(90°)TO B W/FERRITE CORE 2.0 2.0 N/C
XPL-BLT TG3 USB BACKLIT KEYBOARD W/TOUCH PAD 2.0 2.0 N/C
LUN-CG-X CHARGE GUARD 2.0 2.0 N/C
_UN-FUJ-T732MT-NI FUJITSU T731 CLAMSHELL MOUNT WITHOUT TILT/SWIVEL 2.0 2.0 332.000 664.00
1CC-131_1353 US GLOBAL BU353 WATERPROOF USB GPS RECEIVER 2.0 2.0 35.000 70.00
,HIPPING SHIPPING AND HANDLING 1.0 1.0 N/C
Agreement and Conditions of Sale NET AMOUNT
Returns: Merchandise to be returned must have Brite Computers'return authorization number.Returns 6.743.26
will be subject to a 15%re-stocking charge.
Claims: Claims for loss or damage in shipment must be made to the carrier by the Customer.All others FREIGHT
must be made to Brite Computers within 5 days of receipt of goods.
=inance TAX
.harge: A finance charge of 1.5%per month will be imposed on all past due amounts.
mit to: 7647 Main Street Fishers TOTAL DUE $6.743.26
Victor,NY 14564
MR
;r�r- r. 4��i' W, .�{` - uFA1F✓ 1 .�Rt i+'Z �1...'.S� � 3a.
)rescribed 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
vhom, 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))
81755 MDC Harrington-Hulett $6,743.26
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 NO. WARRANT NO.
ALLOWED 20
Brite
IN SUM OF $
7647 Main Street Fishers
Victor, NY 14564
$6,743.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24433 I 81755 1 102-632.04 I $6,743.26 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
JUN 0 3 2013
/
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund