HomeMy WebLinkAbout250613 10/21/15 a'u ��p";. - CITY OF CARMEL, INDIANA VENDOR: 369344
6 ?i - ONE CIVIC SQUARE CHAMPION OPTICAL NETWORK ENGINE%MMK AMOUNT: $.......243.00*
,._ ?a CARMEL, INDIANA 46032 PO BOX 636640 CHECK NUMBER: 250613
9.y,roN�, CINCINNATI OH 45263-6640 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 33121 888103 243.00 SFP 1000BASE
CHAMPION Invoice
® V - TM
ff�6��®® Invoice: 888103
Customer: CITY OF CARMEL
Account Number: H00014
Date: October 9, 2015
Remit To: CHAMPION OPTICAL NETWORK ENGINEERING LLC Order: 888103
PO BOX:636640
Cincinnati,OH 45263-6640
(216)831-1800
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
ATTN: ACCOUNTS PAYABLE 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Tracking# 581544830807 IShip ToAttn: INFORMATION SYSTEMS 317-571-2576
P r1 Ship Via FOB Order Date Sales repi Terms
33121 FedEx Ground Service Cleveland, OH 10/7/2015 R2 Net 30 Days
Line# Product QuantityIF Description Unit Price Quantity Quantity Quantity Net
Ordered BIO Shipped Invoiced Amount
11 1 GESFP-LX-H3C 5 SFP 1000Base-LX 10km, 1-13C Systems 58.00 1 4 4 $232.00
compatible
2 Shipping 1 Shipping 11.00 0 1 1 $11.00
I
THANK YOU Sub-total $243.00
Seller represents that with respect to the production of the articles and/or the performance of the services covered by
this invoice,it has fully complied with the provisions of the Fair Labor Standards Act of 1938,as amended.
All returns must have written authorization. Invoice Total $243.00
All invoices not paid within 30 days are subject to 1.5%per month finance charge. Balance Due $243.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
10/09/15 I 888103I I $243.00
1202 101
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CHAMPION OPTICAL NETWORK ENGINEERIN
PO BOX 636640 IN SUM OF $
CINCINNATI, OH 45263-6640
$243.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33121 I 888103 I 42-370.00 I $243.00 1 hereby certify that the attached invoice(s), Or
1202 101
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
Monday, October 19, 2015
Terry rocked, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund