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HomeMy WebLinkAbout300982 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370434 6 ONE CIVIC SQUARE FIBERSTORE, INC. CHECK AMOUNT: $*****1,560.00* CARMEL, INDIANA 46032 331 ANDOVER PARK EAST CHECK NUMBER: 300982 SUITE 330 CHECK DATE: 07/25/16 TUKWILA WA 98188 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 34077 FS1607120770 1,560.00 DOM TRANSCEIVER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED zo FIBERST.ORE, INC. . ACCOUNTS PAYABLE VOUCHER 331 ANDOVER PARK EAST 1N,sulvl of$ CITY OF CARMEL ,SUITE 330 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service TU KW I LA, WA 98188 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,560.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information Systems Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# :INVOICE#:. . Fund#- :AMOUNT Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT 34077 F81607120770 . 44-632.01 $1,560.00 1 hereby,certify that the attached invoice(s),or 7/12/16 FS1607120770 $1,560.00 1202 101 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 Thursday, July 14,2016 Terry Crockett Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Fberstore.lnc:.. PROFORMA INVOICE 33i­_Andover Park East Ste330; GO Tukwila,WA 98188,. United:Wds. Date 07/12/16 F .0 Tel x1;253-277 3058 Invoice No. FS1607120770 PO No. 34077 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: +1-253-277-3058 Tel:317-571-2576 Consignee:Terry Crockett INDIANA RETAIL TAX EXEMPT CERTIFICATE NO.003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 I 11111 S 1- HP JG661A Compatible 40GBASE-LR4 QSFP+ SK000329E1 1310nm 10km DOM Transceiver 3 $500.00 $1,500.00 HP 5700 switches,HP part#JG896&compatible Other Comments or Special Instructions: SUBTOTAL $1,500.00 S&H $60.00 TOTAL. $1,560.00 Bank Name: Bank of America ABA#: 026009593 Routing#:.125000024 Beneficiary Name: FIBERSTORE INC. BeneficiaryAccount: CHK: 138101454692 SAV: 138117533947 Della Duan .07/12/16 Authorized by Date