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�