TO: FROM: SUBJECT: 2002-055 (File) Gary DeuletG

MEMORANDUM

0

H. Brent Coles; Gary Lyman; Misuse of City Funds; False Statements; Ada County 12/10/02 Dillon

DATE:

CC:

On 12/09/02 Blaine K. Bowers, Sales Representative for MicronPC Factory Outlet, 1400 Shilo Drive, Nampa, Idaho, 893-1399 was interviewed by Investigator Gary Deulen in connection with Mayor H. Brent Coles and Gary Lyman. Bowers was able to locate the sale to Gary Lyman on 04/10/02. He also provided a copy of the sales receipt and explained the items purchased. He said that three DTM.MILLENNIA XP+(DIOON), 1900T(1.6GHZ), 256MB, 40GB, INTEGRATED, 16X, 32MXP, 3C905CX computer towers were purchased at a total cost of $2,700.00. He stated that there was no sales tax collected.

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micronpc&
MicronPC Factory Outlet
1400 Shilo Drive
Nampa

RetaillReceipt
Date: 12/09/200201:38 Reference No: 8575018 Phone: x 31255 PM

to,

03687

FAX: (208) 893-7057
Phone: (800) 515-9199

---~--~----".~Ship To:
CITY OF BOISE GARY LYMAN
PO BOX 500

Oracle Job: 8575018

Bill
To:

CITY OF BOISE GARY LYMAN

po
US

BOX 500

BOISE, to 83702

BOISE ro, 83702
US

IDate

IICust#

IISalesperson Description

IlpOIACT#

Iiship Via
Up Pickup

1:=10=-=A=PR=-0=2====:IIF4=lS:=::7:::::3==7 ===~I~I==JA=M==E~S~P=AD=G=ETI=======~I:=I/====~lIpiCk

Sub Hem Number Qty

BRN MIL555*1330367

DTM.MILLENNIA XP.3C905CX
1 - CSE001649"()O 1 - CPU0021 00·00 1 - MOD001862-00 1 - HDI001622·00 1 - CCD002020"()O 1 - FDDOO1042-00 1 - DVDO01087·00 i . CDI001344·00
1 - VCD001558·00

XP+ (D 1OON).1900+
TED. 16X.32M
MinHowerv AMD Athlol 256MBPC 40GBATA· Inlejjrated, 1.44MB3.~ 16x4Bx Val Customer~
Integrated I

1

(l.6GHZ).2S6MBAOGB.INTEGRA
Case Processor Memory Hard Drive Controller Card Floppy Drive Cd Rom Drive Cd Rom Drive Video Card Video Card Keyboard Mouse Mouse Oem Softwa re Oem Software Oem Software Operating System Software Sound Card Speaker Removable Magnetic Media Device Network Card Option Labor/Service Option Labor/Service Option Asset Labels None Warranty/Services
Warranty

1 • VCD001561-00 1 - KBROOli 02-00 1 - MOUOOi 040-00 1 - MOU001 073-00 1 • SF0002071·DO 1 • SF0002562·00
1 • SFOOOZ10l-00

Customer~ 104Key Er -logitech MicronPC! Cuslomer( No GIASol
Nu NUllu".

1 - OSS001638-OO 1 - SCM001514"()O 1 - SPK001002-00 1 • RMI001040"()O 1 - NWO001487·00 1 - LAB001088-00 1 - BI0001 073-00 1 - LAA001598-00

Microsoft'" IntegratedI Customer! 250MBIntf 3Com3C9! EVALUATI· MillenniaX Customer! DT On-Site Desklop01

1 • SVC002053-00
1 _WAR001050-00

BRN MIL555* 1330367
1

DTM.MILLENNIA XP+ (D 100N).1900+ (1.6GHZ).256MBAOGB.INTEGRA TED. 16X.32M
XP.3C90SCX

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12/9/2002

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1 - CSE001649-00 1 - CPU0021 00-00
1 - MOOO01882-00

Case Processor
Memory

Minitowerv AMDAthlol
256M9 PC

1 - HDI001622-00 1 - CCD002020-00 1 - FDD001042-00 1 - DVD001087-00
1 - CDIOOl344-00

Hard Drive Controller Card Floppy Drive Cd Rom Drive Cd Rom Drive Video Card
Video Card

40GBATA· Integrated, 1.44MB3.! 16~4Bx Val Customerl IntegratedI
CU51UUlIo:I ~

1 - VCDO01558-00
1 - VCDOOl5el-00

1 - KaROOll 02-00 1 - MOU001040-00 1 - MOU001073-00 1 - SF0002071-00 1 - SF0002562-00 1 - SF0002101-00 1 - OSS001638-00 1 - SCM001514-00 1 - SPK001002-00
1 - RMI001040-00

Keyboard Mouse Mouse Oem Software Oem Software Oem Software operating system SoftWare Sound Card Speaker
Rp.m"lIablp. Magnetir: Mp.dia DeviC".P.

104 Key Er

"'_og~ech MicronPC! Cuslomer ! NoGIASol No Norton, Microsoft'" IntegratedI Customer!
250MB In'.

1 - NW0001487-00 1 - LAB001088-00 1 - B10001073-00 1 - LAA001598-00 1 - SVC002053-00 1 - WAR001050-00

Network Card Option Labor/Service Option Labor/Service Option Asset Labels None Warranty/Services Warranty

3eorn 3C9I EVALUATI MillenniaX Customerl DTOn-Site Desktop01

BRN MILSSS*' 1330367

DTM.MILLENNIA XP.3C905CX
1 - CSEOOl649"()0 1 - CPU0021 00-00 1 - MOD001862-00
1 _ HDIOO1622_00

XP+ (Dl OON).1900+

1

(1.6GHZ).256MBAOGB.lNTEGRA
Case Processor Memory
Hard Drill"

TED .16X.32M
Minilowerv AMDAthlOi 256MBPC
40GB ATA.

1 - CCD002020-00 1 - FDDOO1042·00 1 - DVD001087-00 1 - CDIOO1344-00 1 - VCDOO1558-00 1 - VCDOO1561-00
1 . KBROO1102·00

Controller Card Floppy Drive Cd Rom Drive Cd Rom Drive Video Card Video Card
Keybo"rd

IntegrEted , 1.44MB3.! 16x48xVal Customer! IntegratedI Customer!
104 Key Er

1 - MOU001040-00 1 - MOUOO1073-00 1 - SFOO02071-00 1- SFOO02562-00 1 - SFOO02101-00 1 - OSS001638-00 1 - SCM001514-Q0 1 - SPK001002-00 1 - RMI001040-00 1 - NWOOO1487..()Q 1 - LAB0010B8-00 1 - 810001073-00

Mouse Mouse Oem Software Oem Software Oem Software Operating System Software Sound Card Speaker Removable MagnetiC Media Device Network Card Option LatlOr/Service Option Labor/Service Option Asset Labels None warranty/::>ervlces Warranty

-logHech MicronPC! Customer! No GIA Sol No Norton. MicrosoftvIntegratedI Customerl 250MBIntt 3Com3C9I EVALUATIMillennia X Customer! DT On-Site DesktopOr

1 - LAAOO1598-00 1 - SYCOO<!053-00 1 - WAROO1050-00

BRN SVC002053-00

WARRANTY/SERVICES

Dr

On-Site, Parts & Technical Support Ist-Jrd Yr

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12/9/2002

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BRN SVC002053-00

WARRANTY/SERVICES WARRANTY/SERVICES

DT On-Site, Parts & Technical Support 1st-3rd Yr DT On-Site, Parts & Technical Support 1st-3rd Yr

1
BRN SVC002053-00

1
Legend -- Subinventory(Sub): DRN = New Item, BRU = Reconditioned Item Trx: (1) 3831031 04/10102-01 :03 PM Mastercard $2700 Authorized AVS Error; Serial Numbers: ~MIL555* 1330367MEIRFB3076790~MIL555*1330367-MEIRFB3076787~MIL555*1330367MEIRFB3076796~SVC002053-00-MEIRPD3076796~SVC002053-00-MEIRFB3076790-SVC00205300-MEIRFB3076787 Order Status: SIDPPED Order Type: Retail POS IFOB Status ISaie Amount IShipping/Handlingll ITotal Sales Tax ITotal IIOrigin II I 2,700.00 I 0.00 0.00 2,700.00

II II

I
I

I

36 MONTH FMV BUSINESS LEASE $ 96.39 PAYMENT DOES NOT INCLUDE APPLICABLE TAXES

MicronPC. LLC cannot be responsible for omissions and/or errors In typoQraphy. MicronPC's money-back policy does not include original or return shipping and handling charges (if applicable), applies only to products purchased directly from MicronPC, and begins from date of shipment. If you purchased a reconditioned or refurbished MicronPC-branded product directly from MicronPC. your request for a refund must be made (and an RMA number issued) within seven days of the date of shipment by MicnonPC (original receipt required}. All returns require prior authorization by MicronPC and are subject to a 15% restocking fee. Service and warranty for non·MicronPC-branded products are covered by the respective manufacturer. By signing this agreement, you agree to purchase the aqulpment listed above. You further understand and agree that this purchase will be controlled by MicronPC's Terms and Conditions of Sale document, and the MicronPC-branded product will be covered by the applicable MicronPC Limited Warranties. Finally, by signing this agreement you confirm that you have the authority to bind yourself or (if applicable} your company or purchasing entity to these terms and conditions

Name

Title (if applicable)


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Payment Maintenance

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Payment Maintenance
Customer Type/#/Name

, i F.iH§iM rib;;; Gi8er '[?ldiR.6

bffi1!r
Order#

11 ;G6te§ I]

SGl/418737/CITY Of 80ISE

8575018

Payment Type

Card Holder Name

Credit Card Number

Exp Date

Bill To Address

Postal Code

Auth Num

Auth Date

Auth Code

Status

Mastercard

5569190000009408

10/04

GARY LYM

83702

061918

Authorized AVS Error

Receipt Amount: Total of Order:

2,700.00 2,700.00 0.00

Submit

Balance Due:

© 2000 Micron PC, Inc. All Rights Reserved.
Seconds: 2.473


http://santiago.micronpc.com: 18080/webtop _servletlservletIPaymentMainScreen?p _Origin... 12/912002