HomeMy WebLinkAbout309967 04/10/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 369344
ONE CIVIC SQUARE CHAMPION OPTICAL NETWORK ENGIN99MK AMOUNT: $*******609.00*
CARMEL, INDIANA 46032 PO Box 636640 CHECK NUMBER: 309967
CINCINNATI OH 45263-6640 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 905953 15.00 INFO SYS MAINT CONTRA
1202 4463201 100291 905953 594.00 NETWORK OPTICS
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CHAMPION Invoice
O - N - E` Invoice: 905953
Customer: CITY OF CARMEL
Account Number: H00014
Date: March 22,2017
Remit To: CHAMPION OPTICAL NETWORK ENGINEERING LLC Order. 905953
PO BOX:636640
Cincinnati,OH 46263-6640
(216)831-1800
JBIII To IShip To
CITY OF CARMEL CITY OF CARMEL
ATTN: ACCOUNTS PAYABLE 3 CIVIC SQUARE
3 CIVIC SQUARE INFORMATION SYSTEMS
CARMEL, IN 46032 CARMEL, IN 46032
ITracking#7 724412087091 5Shlp_ToAt�tn- TERRY CROCKETT(317) 571-2567
Purchase order Ship Via I FOB :].I Order Date Sales rep Terms
100291 FedEx Ground Service Cleveland, OH 3/20/2017 R2 Net 30 Days
Line# Product
Quantity Description Unit Price Quantity Quantity Quantity Net
Ordered I I ---- I BfO Shipped [Invoicedl I Amount
l GESFP-LX-H3C 8 SFP 100OBase-LX 10km, H3C compatible 58.00 0 8 8 $464.00
2 I0GESPDC-05-H3 2 SFP+ DAC 10GBASE-CR 5m, 1-13C 65.00 0 2 2 $130.00
C compatible
3 Shipping I Shipping 115.00 0 1 1 ( $15=00
THANK YOU Sub �00
Seller represents that with respect to the production of the articles and/or the performance of the services covered by
this invoice,it has fully complied with the provisions of the Fair Labor Standards Act of 1938,as amended.
All returns must have written authorization. Invoice Total $ 00-,
-- 609.00
All Invoices not paid within 30 days are subject to 1.6%per month finance charge. Balance Due] 60
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SoCHMPION
OA- N - E TM Invoice
Invoice: 905953
Customer: CITY OF CARMEL
Account Number: H00014
Date; March 22, 2017
Remit To: CHAMPION OPTICAL NETWORK ENGINEERING LLC Order: 905953
PO BOX:636640
Cincinnati,OH 45263-6640
(216)831-1800
Bitt Ta Shlp To
CITY OF CARMEL CITY OF CARMEL
ATTN: ACCOUNTS PAYABLE 3 CIVIC SQUARE
3 CIVIC SQUARE INFORMATION SYSTEMS
CARMEL, IN 46032 CARMEL, IN 46032
JTracking#- 724412087091 fihip�T
"tin, TERRY CROCKETT(317) 571-2567
Purchase Order I F- Ship Via FOB Order Date Sates rep Terms
100291 FedEx Ground Service Cleveland, OH 3/20/2017 R2 Net 30 Days
line# Product Quantity Description Unit Price Quantity Quantify lQuantity l e
Ordered BIO Shipped Invoiced Amount
1 GESFP-LX-H3C 8 SFP 1000Base-LX 10km, 1-13C compatible 58.00 0 8 8 $464.00
2 10GESPDC-05-H3 2 SFP+ DAC 10GBASE-CR 5m, H3C 65.00 0 2 2 $130.00
C compatible
3 Shipping 1 Shipping 15.00 0 1 1 $15.00
THANK YOU Sub-tots! 00
Seller represents that with respect to the production of the articles and/or the performance of the services covered by
this invoice,4 has fully complied with the provisions of the Fair Labor Standards Act of 1938,as amended, 1�9"7
All returns must have written authorization. I Invoice Totall609
All invoices not paid within 30 days are subject to 1.6%per month finance charge. I Balance DR 609.00
C H A M P 10 N ***Packing Slip*** 23645 Mercantile Rd. Suite
13 , N , E TM Beachwood, OH 44122
www.championone.net (216) 831-1800 FAX(216) 831-2541
s CITY OF CARMEL B CITY OF CARMEL
H 3 CIVIC SQUARE L ATTN: ACCOUNTS PAYABLE
P INFORMATION SYSTEMS L 3 CIVIC SQUARE
T CARMEL, IN 46032 T CARMEL, IN 46032
0 0
Attn: TERRY CROCKETT(317) 571-2567
From:
Champion Optical Network Engineering Customer Number H00014
23645 Mercantile Rd, Suite A Customer CITY OF CARMEL
Beachwood, OH 44122 Order 905953
(216) 831-1800 Date 3/21/2017
Purchase Order: 00291 FOB: Cleveland, OH
Buyer: CROCKETT Terms: Net 30 Days
Sales rep: R2 Tax%: 0.00
Reference: Due Date: 3/23/2017
Ship via: FedEx 92
Line Product Description Qty Qty QtY Qty
Item 1 11 Ordereloutstanding Ship B/O
001 GESFP-LX-H3C SFP 1000Base-LX 10i<m, 1-13C compatible 8 8 Complete
002 10GESPDC-05-H3C SFP+ DAC 10GBASE-CR 5m, 1-13C 2 2 2 Complete
compatible
THANK YOU
*Claims for shortages or defective material must be made within 5 days of receipt of this shipment.
" Prior approval must be obtained before`turning any material. f 2
Ll �—
Ship Via packages Total Weight _Shipping Charges r Ship Date l ��
No Merchandise will be accepted for return without prior authorization.
We are not responsible for damage to merchandise in transit.No credit will be issued for material returned without our written consent.Seller represents that in the production or
the performance of the services covered by this invoice it has complied with the Fair Labor Standards Act of 1938,as amended,and with the regulations and orders of the
United States Department of Labor.
Certain products sold by Champion ONE and other related technology and documentation are subject to export control laws,regulations and orders of the United States and the
export or import control laws and regulations of other countries. Customer will not directly or indirectly export or divert any products and other related technology and
documentation to any third party or country where such export or transmission is restricted or prohibited. Customer agrees it is responsible to obtain any license to export,
re-export,or import as may be required.