HomeMy WebLinkAbout245534 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 358122
t� cl ONE CIVIC SQUARE L-COM GLOBAL CONNECTIVITY CHECK AMOUNT: $*******386.85*
?� CARMEL, INDIANA 46032 PO BOX 55758 CHECK NUMBER: 245534
BOSTON MA 02205-5758 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 2519571 10.95 POSTAGE
1115 4238900 32686 2519571 375.90 MP CAT5 SHIELD
INVOICE
1T ® Global Please Remit to: Bank Transfers To:
Lm S
& Con nectivit P.O.Box 55758 Citibank,Miami,Fl.
Boston,MA 02205-5758 Branch 9 61-Boca Raton,FL.
ABA 4 266-086-554
978-682-6936 978-689-9484 Account 9119834971
Swift Code:CITIUS33
Account Name:L-com,Inc.
Invoice # 2519571 Invoice Date 05-May-15 Page # I US fimds only
Sold CARMEL,CITY OF COMMUNICATIONS DEPT
To: 31 FIRST AVE NW Ship CARMEL COMMUNICATION CENTER
CARMEL, IN 46032 To: Attn: 32686
31 FIRST AVE NW
CARMEL, IN 46032
Ship Via Ship Date Due Date Purchase Order# Our Order# Order Date
GROUND 05-May-15 04-Jun-15 32686 4149165 04-May-15
Shipment# Terms Buyer Account# Salespeople
5205654 NET 30 JANET ARNONE 171655 80 616
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r`•; ✓1 u t NIT.
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• I;'BAL'ANGE SHIPPED
LiN PRIDE ' = AD70UNT.
/TTEti[#/DESCRIPTION•' CUSTOMER°"ITEM'# U/n vt j
..CR
Thank you for your order, we appreciate your business.
1 AL-CAT5SJW EA 3 3 36.12000 108.36
LP,OUTDOOR CATS SHEILD RJ45 0
2 AL-CAT5SJW EA 2 2 36.12000 72.24
LP,OUTDOOR CATS SHEILD RJ45 0
3 HGLN-CAT5J EA 5 5 39.06000 195.30
LP,INDOOR MP CATS SHIELD RJ45 0
ALL CLAIMS MUST BE MADE SEVEN(7)DAYS AFTER RECEIPT.
CERTIFICATE OF COMPLIANCE:This is to certify that the product shipped against your purchase order Subtotal (USD) 375.90
conforms to the requirements of your purchase order.
CERTIFICATE OF ORIGIN:This Certifies the items listed above originated in the country indicated on the
individual packaging label.Thomas Barczak,Corporate Quality Manager
Freight(USD) 10.95
Total(USD) 386.85
SHIPPING TRACKING# 045946871077051 X
Created On: 05/05/15 11:06:33 AM Printed On: 05/05/15 1:37:39 PM
INDIANA RETAIL TAX EXEMPT PAGE
City
of
Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32666
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
51412016 Lightening Protection for WIFi Access pts
L-Com Global Connectivity Carmel Communication Center /
VENDOR TOIP 31 1st Ave NW
P.O. Box 55758 Carmel, IN 46032
Boston, MA 02205.6756 (317)571-2576
_n_%wcu+.uxin _nAlll,GL�C!_1�T0 M� 04Y.MFN.ZT;uaUC_ GRGI(_IJ.7 -
v
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
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 except
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))
' 05/05/15 2519571 $375.90
05/05/15 2519571 $10.95
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.
L-COM GLOBAL CONNECTIVITY ALLOWED 20
PO BOX 55758 IN SUM OF $
BOSTON MA 02205-5758
$386.85
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32686 2519571 42-389.00 $375.90 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2519571 43-421.00 $10.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 14, 2015
r Croc ett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund