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Home My WebLink About266310 11/19/2013 F CITY OF-C RMEL, INDIANA VENDOR: 359660 Page 1 of 1 0 ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $1,360.56 ` CARMEL, INDIANA 46032 48303 FREMONT BLVD FREMONT CA 94538 CHECK NUMBER: 226310 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 212331 175 . 00 OTHER EXPENSES 604 5023990 212331 1, 185 . 56 OTHER EXPENSES GAMrdfECH Invoice 212331 Invoice Date 10/28/13 GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE 3450 W 131st STREET CARMEL, IN 46032 CARMEL, IN 46074 Customer Ship,Via F.O.B. Terms IN006C FG FOB DESTIN Net 30 Days -- — Purchase b—'--- Salesperson' Salesperson Order Date Our Order Number W09869 53 10/16/13 112931 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 ES15C056RI3M5J9 1095.20 1095.20 0 S15C,3G-AN,i5-560M,SSD120GB,MULTI,WL-BGN,4GB N RAM,9CELL BAT [Configuration for ES15C056R13M5J9] 1 of G15C-HD from WH1 1 EA of C-15-2660-560M from WH1 1 EA of 3G-ANTENNA-S15C from WH1 1 EA of SSD-120GB-MLC-1 from WH1 1 EA of RAM-4G-D3-1333 from WH1 1 EA of SUPER-MULTI-ST from WH1 1 EA of PWRDVD-STE-W8 from WH1 1 EA of BAT-D15TS-L9 from WH1 1 EA of KB-S 15C-US from W H 1 1 EA of WL-1000BGN from WH1 1 EA of AC-S15C-90 from WH1 1 EA of 29-020181-10 from W H 1 [End Configuration] 1 1 WIN7-PRO-US-64 EA 0.00 0.00 0 WINDOWS 7 PRO-64 BITS,COA+MANUAL+LIC/ENGLISH N [Configuration for WIN7-PRO-US-64] 3 YEARS EXPRESS WARRANTY Net due on 11/27/13 (Continued) 1:rAll'produgt_claims.must be`rtiadea'ith-61-8 da'ys'of receipt date: _4 Shipping'andhandling cha'rges:aie`riori=refundable: 2.No"returris rill:h?accepted w,it♦out'z.Jalid fifY1P.`number.{'=}""" S'. Returned oheck subiect'io^a:$25;OD'servicefee`.s' - - - - Reiutns for credit w,itfiin;eligibility subject;to a�15%restocking fee. 6.Please see vw rv.gammatechusa com to complete"Terms and Conditions." Customer Original(Reprinted) Page 1/3 GAmrdfEcH Invoice 212331 Invoice Date 10/28113 GammaTech Computer Corporation (Twjnhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: I CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE 3450 W 131st STREET CARMEL, IN 46032 CARMEL, IN 46074 I Customer Ship Via. F.O.B. Terms IN006C FG FOB DESTIN Net 30 Days Purchase Order Number Salesperson Order Date - -Our,Order Number W09869 53 10/16/13 112931 Quantity Shipped Item Number, Unit of.Measure Unit Price Quantity Ordered Extended Price. Back Ordere Item Description(Customer Part No.) Discount%I Tax 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 DC-UNIV-120 EA 52.00 52.00 0 UNIVERSAL DC CAR ADAPTER FOR N R13S/R13C/S15C(19V,120W) 1 1 WAR-AES-01 75.00 75.00 0 1YR(2 OR 3RD YR)ADDITIONAL PARTS&LABOR N WARRANTY(W/EXPR. RED) 1 1 WAR-ANS-01 0.00 0.00 0 1 YEAR ADDITIONAL PARTS&LABOR N WARRANTY(3-5 DAYS) 1 1 WAR-AES-02 ��I��Q��l.!��0�� 100.00 100.00 0 2 YEARS ADDITIONAL PARTS AND LABOR N WARRANTY(W/EXPRESS RED) 1 1 R-4015G 1111111111111111i'll EA 0.00 0.00 0 NYLON 15.4"CARRY BAG (GENERIC) N I 3 YEARS EXPRESS WARRANTY Net due on 11/27/13 (Continued) 1.All product claims must be made.w ithin 5 days of receipt date. 4 Shipping and handling oharges.are non-refundable: 2.No returns will be accepted without a valid,RMA number; 5:,Returned check subject to.a$25.00 ser4ice fee:. 3:Returns for credit within eligibility'subjeot.to a'15l'restockingtee; 6.Please see vwwv.gammatechusa com for complete"Terms and Conditions." Customer Original(Reprinted) Page 2/3 GAWe CH Invoice 212331 Invoice Date 10/28/13 IIIIIIINIIIIIIIIIIIIIIIIIIIIIIIIRII GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE 3450 W 131 st STREET CARMEL, IN 46032 CARMEL, IN 46074 Customer Ship Via F.O.B. Terms IN006C FG FOB DESTIN Net 30 Days . - - Purchase Order Niimtie�_• Salesperson -Order Date Our Order Number W09869 53 10/16/13 112931 Quantity Shipped Item Number Unit of Measure Unit Price Quantity Ordere Back Ordered Item Description(Customer'Part No.). Discount% Tax Extended Price 1 1 WASAY-REC 111111]91111111111111111111 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 LIC-MPEGLA 0.00 0.00 0 MPEGLA(MPEG-2 PATENT)LICENSE FEE N 1 1 SHIP EA 38.36 38.36 0 SHIPPING & HANDLING N 3 YEARS EXPRESS WARRANTY Net due on 11/27/13 Nontaxable Subtotal 1360.56 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 1360.56 1?.All'prod66t'61aims'must be riiade.wit kin—5 days of receipt date: 4 S►ii'ping'and.liandlingdrarges are non refundable;• 2.No returns,will be acceptedlaithout a valid RfYIA number 5; R "a .d'check subject to a$25:00 service fee:. -- 3:`Refiainsfor crediE w ithineligibility subject io a 15'/.restocking fee; �6.Please see vwwv.gammatechusa com for complete"Terms and Conditions." Customer Original(Reprinted) Page 3/3 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 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 11/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 212331 $1,147.20 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 ✓/t.._4ta.-�_� Date Officer VOUCHER # 133335 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 212331 02-2308-00 $12iJ oDepreciation _ u (.e I J Voucher Total 44-, 2 Cost distribution ledger classification if claim paid under vehicle highway fund