HomeMy WebLinkAbout306084 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 358122
i ONE CIVIC SQUARE L-COM GLOBAL CONNECTIVITY CHECK AMOUNT: S""""""""34.10'
s ?�; CARMEL, INDIANA 46032 PO BOX 55758 CHECK NUMBER: 306084
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BOSTON MA 02205-5758 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239013 2809662 34.10 ELECTRONICS
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Global,-� ® INVOICE
Please Remit to: Baok Transfers To:LmmC---W'M
Connectivity P.O.Box 55758 Citibank,Miami,FL
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
Account Name:L-com,Inc.
Invoice# 2809662 Invoice Date 07-Dec-16 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:Todd Luckoski
31 FIRST AVE NW
CARMEL,IN 46032
Ship Via Ship Date Due Date Purchase Order# Our Order# Order Date
UPS GD 07-Dec-16 I 06-Jan-17 12/07/16 4449583 07-Dec-16
Shipment# Terms Buyer Account# Salespeople
5670211 NET 30 TODD LUCKOSKI 171655 150 616
_
3
Thank you for your order,we appreciate your business.
1 DGB 15M EA 1 1 5.95000 5.95
ADPT,GNDR CHGR DB 15 SLIM M/M 0
2 DGB 15F EA 1 1 5.95000 5.95
ADPT,GNDR CHGR DB 15 SLIM F/F 0
3 CSMN15MF-2.5 EA 1 1 11.25000 11.25
CABLE,DB15M/F MOLDED 2.5' 0
ALL CLAIMS MUST BE MADE SEVEN(7)DAYS AFTER RECEIPT.
CERTIFICATE OF COMPLIANCE:This is to certify that the product shipped against your purchase order Subtotal (USD) 23.15
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-Com Global Connectivity
Freight(USD) 10.95
Total(USD) 34.10
SHIPPING TRACKING# 1ZE392Y30336053456 X
Created On: 12/07/16 2:28:08 PM Printed On: 12/07/16 2:29:15 PM