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HomeMy WebLinkAbout257150 04/05/16 a ur_4�A3 CITY OF CARMEL, INDIANA VENDOR: 370434 ONE CIVIC SQUARE FIBERSTORE, INC. . CHECK AMOUNT: $""•1,020.00• CARMEL, INDIANA 46032 331 ANDOVER PARK EAST CHECK NUMBER: 257150 SUITE 330 CHECK DATE: 04/05/16 TUKWILA WA 98188 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4237000 33569 FS1603220770 1,020.00 HP JG661A COMPATIBLE VOUCHER NO. WARRANT NO. FIBERSTORE, INC. ALLOWED 20 331 ANDOVER PARK EAST IN SUM OF$ SUITE 330 TUKWILA, WA 98188 $1,020.00 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33569 FS1603220770 42-370.00 $1,020.00 ' I hereby certify that the attached invoice(s), or 1202 I 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 Tuesday, March 22, 2016 Terry Crockett, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/22/16 I FS1603220770 I I $1,020.00 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 , 20 Clerk-Treasurer F PROFORMA INVOICE 3- J` idove Park East S4e330, Tukwila,WA'98188,, �A United Stated Date 03/22/16 F; OIV� Tel t1 253 277 3458 Invoice No. FS1603220770 PO No. 33569 Trade Term DAP Currency U.S. dollar Ship method FedEx Payment Term T/T in Advance Created By Della Duan Issued By Deliver To Fiberstore Inc. Information Systems 331 Andover Park East Ste330, 3 Civic Square Tukwila,WA 98188, Carmel, IN 46032 United States United States Tel: t1-253-277-3058 Tel:317-571-2576 . Consignee:Terry Crockett INDIANA RETAIL TAX EXEMPT CERTIFICATE NO.003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 HP JG661A Compatible 40GBASE-LR4 QSFP+ SK000329E1 1310nm 10km DOM Transceiver 2 .$500.00 $1,000.00 HP 5700 switches,HP part#JG896A.compatible Other Comments or Special Instructions: SUBTOTAL $1,000.00 — S&H $20.00 TOTAL $1",020.00 TIT,tathe . . Bank Name: Bank of America ABA#: 026009593 Beneficiary Name: FIBERSTORE.INC. Beneficiary Account- CHK 138101454692 -SAV: 138117533947 Della Duan 03/22/16 Authorized by Date