HomeMy WebLinkAbout308592 02/28/17 1 Coq
,` CITY OF CARMEL, INDIANA VENDOR: 358122
`� CHECK AMOUNT: $«"""***189.55*
ONE CIVIC SQUARE L-COM GLOBAL CONNECTIVITY
f9,` ,=q, CARMEL, INDIANA 46032 PO BOX 55758 CHECK NUMBER: 308592
,y�TON,�; BOSTON MA 02205-5758 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 100146 2833974 189.55 HG924-2TP-RSP ANT. BL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358122
L-COM GLOBAL CONNECTIVITY IN SUM OF$ CITY OF CARMEL
PO BOX 55758 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.
BOSTON, MA 02205-5758
Payee
$189.55
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
100146 2833974 42-370.00 $189.55 1 hereby certify that the attached invoice(s),or 2/16/17 2833974 $189.55
1120 101 1120 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
Friday, February 17,2017
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.' Clerk-Treasurer
� ' ® INVOICE
L e _- Global' r• Please Remit to: Bank Transfers To:
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# 2833974 illnvoiceDate 03-Feb-17 Page#1 US Funds Only
Sold CARMEL,CITY OF COMMUNICATIONS DEPT
To: 2 CIVIC SQUARE Ship ICS DEPT
FIRE DEPARTMENT TO: Attn:TODD LUCKOSKI
CARMEL,IN 46032 31 1ST AVE NW
CARMEL,IN 46032
Ship Via Shi Date Due Date Purchase Order# Our Order# Order Date
UPS GD 03-Feb-17 I 05-Mar-17 100146 4476659 03-Feb-17
Shipment# Terms Buyer Account# Salespeople
5722279 NET 30 TODD LUCKOSKI 171655 150 616
re"t e t ! '. +t�5 `.r
IN/+ITEM'#/DESCRH'TIUN CUSTOMER ITEM.'# -;,111U/lyI BALANCE A SHIPPED'' PRICE AMOUNT ' f
t: .v �.
Thank you for your order,we appreciate your business.
1' HG924-2TP-RSP EA 10 10 17.86000 178.60
ANT,BLADE.8/1.8/2.4GHz 2dBi 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) 178.60
conforms to the requirements of your purchase order.
CERTIMCATE 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) 189.55
SHIPPING TRACKING# 1Z7550610354356511 X
Created On: 02/03/17 5:44:02 PM Printed On: 02/06/17 8:23:26 AM