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251164 11/04/15 ,Coq f CITY OF CARMEL, INDIANA VENDOR: 358122 ;, ® ONE CIVIC SQUARE L-COM GLOBAL CONNECTIVITY CHECK AMOUNT: $"`*"'""86.74" r. � CARMEL, INDIANA 46032 PO BOX 55758 CHECK NUMBER: 251 164 �4j�_ON�` BOSTON MA 02205-5758 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 2602712 3.64 REPAIR PARTS 1115 4237000 33116 2602712 83.10 CATS SHEILD Global INVOICE Please Remit to: Bank Transfers To: Lm C-1.911- ConnectivitPO. 55758 Citibank,Miami,FL y Boston,MA 02205-5758 Branch#61-Boca Raton,FL ABA#266-086-554 Phone-978-682-6936 Fax-978-689-9484 Account#9119834971 Swift Code CITIUS33 Accouol Name L-com.Inc. Invoice # 2602712 Invoice Date 16-00-15 Page # I UStnnds0"1' 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 Shin Date- - Due Date Purchase Order# Our Order# Order Date UPS GD 16-Oct-15 15-Nov-15 33116 4221723 21-Sep-15 Shipment# Terms Buyer Account# Salespeople 5343399 NET 30 JANET ARNONE 171655 80 616 FORD QTY/ UNIT IL` IN/ITEM#%DESCRIPTION' CUSTOMER 1"PEni# Unl -.BALANCE;,: ,SHIPPED PRICE At10UN1' , Thank you for your order, we appreciate your business. 2 HGLN-CAT5J EA 3 2 41.55000 83.10 LP,INDOOR MP CATS SHIELD RJ45 0 ALL CLAINIS MUST 13E MADE SEVEN(7)DAYS AFTER RECEIPT. CERTIFICATE OF COMPLIANCE:This is to certiry that the product shipped against Four purchase order Subtotal (USD) 83.10 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;McChesney,Quality Systems Leader,L-Cum Global Connectivity I Freight(USD) 3.64 Total(USD) 86.74 SI-IIPPING TRACKING 4 IZ7550610353232898 Created On: 10/16/15 1:58:48 PM Printed On: 10/19/15 8:27:18 AM INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER N,UMMBER FEDERAL EXCISE TAX EXEMPT 33116 K ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AM 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 9/21/2015 358122 Data surge protectors L-COM GLOBAL CONNECTIVITY Communications VENDOR PO BOX 55758 SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- BOSTON , MA 02205--5758 (317) 571-2576 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Account: 42-370.00 Fund: 101 General Fund IV 3 Each HGLN-CAT5J LP, Indoor MP CAT5 Shield RJ45 $41.55 $124.65 3 Each AL-CAT5SJW LP, Outdoor CAT5 Sheild RJ45 $38.43 $115.29 Sub Total $239.94 I Send Invoice To: Communications Quote No. 9843264 31 1st Avenue N.W. Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT PAYMENT $239.94 SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 'SHIP PREPAID. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE DOCUMENT CONTROL NO. 33116 CLERK-TREASURER 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 10/16/15 I 2602712 I I $3.64 1115 101 10/16/15 I 2602712 I I $83.10 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 $ i BOSTON, MA 02205-5758 $86.74 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2602712 42-370.00 $3.64 1 hereby certify that the attached invoice(s), or 1115 I 101 33116 I 2602712 I 42-370.00 I $83.10 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 29, 2015 kit— erry r kett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund