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HomeMy WebLinkAbout250750 10/21/15 t� CITY OF CARMEL, INDIANA VENDOR: 358122 ® i; ONE CIVIC SQUARE L-COM GLOBAL CONNECTIVITY CHECK AMOUNT: S""""""'164.15" :: �� CARMEL, INDIANA 46032 PO BOX 55758 CHECK NUMBER: 250750 9M�'ON L-0` BOSTON MA 02205-5758 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 2589166 7.31 POSTAGE 1115 4237000 33116 2589166 156.84 CAT5 SHEILD FRI=caamm lobal INV®ICE Please Remit to: Bank Transfers To: Connectivity P.O.Bos 55758 Citibank,Miami,FL Boston,MA 02205-5758 Branch#61-Boca Raton,FL. ABA 9 266-086-554 Phone-978-682-6936 Fax-978-689-9484 Account 9 9119834971 Swift Code:CITIUS33 Account Name:L-coin,Inc. Invoice# 2589166 Invoice Date 21-Sep-15 Page # 1 Us funds only Sold CARMEL,CITY OF COMMUNICATIONS DEPT To: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 To: Attn: 33116 31 FIRST AVE NW CARMEL, IN 46032 Ship Via Ship Date Due Date Purchase Order# Our Order# Order Date UPS GD 21-Sep-15 21-Oct-15 33116 4221723 21-Sep-15 Shipment# Terms Buyer Account# Salespeople 5327281 NET 30 JANET ARNONE 171655 80 616 ,v ORI)Q7 ti'/ : .UNIT LI /ITF.b'It#/DESCR[1TION GUS"1'Ot�'[ER1TE11# U/\1 B:ILANCE SHIP P.F,4D. PRICE;. <;:••, Thank you for your order,we appreciate your business. I AL-CAT5SJW EA 3 3 38.43000 115.29 LP,OUTDOOR CATS SHEILD RJ45 0 2 HGLN-CAT5J EA 3 1 41.55000 41.55 LP,INDOOR MP CATS SHIELD RJ45 2 ALL CLAIbIS i\'IUST BE MADE SEVEN(7)DAPS AFTER RECEIPT. CERTIFICATE OF COMPLIANCE:This is to certify that the product shipped against your purchase order Subtotal (USD) 156.84 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.Arthur DlcChesney,Quality Systems Leader,L-Com Global Connectivity Freight(USD) 7.31 Total(USD) 164.15 SHIPPING TRACKING u 1 Z7550610353168557 Created On: 09/2-1/15-6:21:02 PM Printed On: 09/22/15 8:35:58 AM Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER j 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 09/21/15 2589166 $7.31 1115 101 09/21/15 2589166 $156.84 1115 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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 L-COM GLOBAL CONNECTIVITY PO BOX 55758 IN SUM OF $ BOSTON, MA 02205-5758 $164.15 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 2589166 43-421.00 $7.31 1 hereby certify that the attached invoice(s), or 1115 I I 101 33116 I 2589166 I 42-370.00 I $156.84 bill(s) is (are) true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 15, 2015 !�/Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund I�