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HomeMy WebLinkAbout244039 04/08/2015 CITY OF CARMEL, INDIANA VENDOR: 367765 ONE CIVIC SQUARE ON-RAMP INDIANA CHECK AMOUNT: S"""'895.00* . � CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 244039 NOBLESVILLE IN 46060 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 32820 8090 895.00 UAP ON-RAMP INVOICE 859 Conner Street Account# 8090 Noblesville, IN 46060 317.774.2100 Invoice# 166814 ivtivw.ori.net Invoice Date 04/02/2015 Customer P.O. Verbal City of Carmel Police Department 3 Civic Sq Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 2 1.00 UAP-Outdoor-AC unifi ap 802.11 ac $535.00 $535.00 3 1.00 Shipping $20.00 $20.00 1 1.00 UAP-AC-USUP-AC Unifi 802.1 lac $340.00 $340.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $895.00 NoblesvilleM Tax Total $0.00 Shipping $0.00 Invoice Total $895.00 0 INDIANA RETAIL TAX EXEMPT PAGE ci-Ey of Carmel '}� r .� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT _ 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION M 2DIS Ong lU 9p Indimm CaFir of Pollco Dopadmont VENDOR SHIP a CIVIC squ WO Connor St. TO Camol, IN 4 I NablosyllIG, IN 41 0 579 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44470.0 1 Each UAP-AC-USUP-AC UnIRAP, 802.11sc $340.00 $340.00 1 Each UAP Outdoor-AC Unil=iAP,802.1 lac $535.40 $535.00 1 Each Shlppin0 $20.00 $20.00 n 9wf f Sub Total: $895.00 II Send Invoice To: � ., CarmGl Pallco DGpmdmont y Attn: Pat Young 3 CIVIC squ@m Carmel, IN 462- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Caul Polico Dept. PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOOB IGATED BALANCE IN THIS 7/_71 OOI�I�SUFFICIENT •PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY a SHIPPING LABELS. (�hlof®i Pollco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2—8 2 0 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. ._-..-_WARRANT ALLOWED 20 IN THE SUM OF$ ..r ON ACCOUNT OF APPROPRIATION FOR CD Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 ......................... ...--..... Signature .....................------......---------...-...................-..--------.---------------------.........-..........-.-..........................--.. Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/02/15 8090 $895.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 On-Ramp Indiana IN SUM OF$ 859 Conner St. Noblesville, IN 46060 $895.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2820 I 8090 I 44-670.99 I $895.00 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 Friday, April 03, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund