The URL can be used to link to this page

Home My WebLink About313005 06/28/17 ♦�ur C�gyR ,;; :� CITY OF CARMEL, INDIANA VENDOR: 369344 D ONE CIVIC SQUARE CHAMPION OPTICAL NETWORK ENGIN RK AMOUNT: $.......302.00" ?q CARMEL, INDIANA 46032 PO Box 72067 CHECK NUMBER: 313005 +M. CLEVELAND OH 44192-0002 CHECK DATE: 06/28/17 rar c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4342100 908162 12.00 POSTAGE 1202 4463201 100446 908162 290.00 SFP MODULES / � 3 0 O / 3 ? \ « J §2 ) ) 2 < I 0 £ ® A _ m q $ n n ® 0 --4 % q I z C % 2 CL 7 \ 2 9 / O o ® C0 ) § 0 t / ^ k_ f % 2 / 6 G 6 d 0 T k R \ ƒ / @ 3 q / e m ± qE X ;r%] m 2 0 z z E -n m 3 >m } / ] q z o ¥ | / ! 0 $ g - 2 r- \ $ k ± 7 e k i & / / $ \ \ j § \ k k \ § E -CD $ # f C ® ; _ D a) / - r + - ± ƒ / a G ! 3 8 m ) 0 k k 0 \ C Er : k w k @ / / § CL } Ef / k g m 2 g \ [ m - e , y %7 GW q = } e Cr 8 \ ) R 0 - ;n # _ \ CD / / / D \ ) \ # 0 � < � -D 0 / �} C3 0) ƒ C § 0 k / / / C:) 4E ~ e< 7 \ - \/ 0 D f? \ � * C) D §/ } - 2� o q D Z ® / r » 2 0 $ n \ E r O z / ] 0CD f ® CD / m C) w § § } & n § CL _ - 2. _CD CD M \ aCL -a CL ] § \ ^ \ \ ( \ f * \ t / \ ; \ CD / b z ® \ 0HAMP10N Invoice N ETM % a YEARS Invoice: 908162 cco'.010 Customer: CITY OF CARMEL 14 May 31, **Please note new remit to address** Account Number: Date: MMay 31, 2017 Remit To: CHAMPION OPTICAL NETWORK ENGINEERING LLC Order: 908162 PO Box 72067 Cleveland, OH 44192-0002 (216)831-1800 Bill To Ship To CITY OF CARMEL CITY OF CARMEL ATTN: ACCOUNTS PAYABLE 3 CIVIC SQUARE 3 CIVIC SQUARE INFORMATION SYSTEMS CARMEL, IN 46032 CARMEL, IN 46032 Tracking# 724412092160 IShip To Attn: TERRY CROCKETT(317) 571-2567 Purchase Order Ship Via FOB Order Date Sales rep Terms 100446 FedEx Ground Service Cleveland, OH 5/18/2017 R2 Net 30 Days Line# Product Quantity Description Unit Price Quantity Quantity Quantity Net Ordered B/O Shipped Invoiced 1 GESFP-LX-H3C 5 SFP 1000Base-LX 10km, H3C compatible 58.00 0 5 5 2 Shipping 1 Shipping 12.00 0 1 1 $12.00 THANK YOU Sub-total $ .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 To l� $302.0 All invoices not paid within 30 days are subject to 1.5%per month finance charge. Balance Due 2.00 **Please note new remit to ad ress** n 3 ? < « 0 ° m O m q O /- ® 4 m ? 0 ^ > \ x # 2 [ q 2 / k 9 q k O $ 2 / 2 / k ? / 0 o ® / k § § q 169 t / (D 2 \ E > a m 0 - o C) 0 q q / m c w E \ E / � C ca> z E w Q 2 0 z E -n m 3 > . O CD N) C | � o ¥ % 3 $ a - z r- 0 0 $ » ± « e r k i n \ / 2 \ -n $ (3 - / \ \ § ECD } $ # 2 � m � ; � _ / / \ § ( - ;r c m - E 7 CD§ a $ ! J 8 m d 0 m k 0 N ƒ = , i \ [ 0 \ / / ± § - k / § « 3 CD g 7 m - a = a y ƒ %Z Q a m § E s CD 82 ® 0 ; < w # m \ ( CD cr _ cl {$ / D . ElF ) or # 0CD c � � 'm o / ±ƒ k m ƒ - C d / ~ # \ k 0 Z ; k7 / § N &_� / \ J 0 0 \ O D \f f \ k C) D §/ & - §E © � D Co } § / ƒ . 0 2 \ j O H ® M < ? D k k m § / § & fl, m = � 7 ) C % C / E $ / k n B k - _CD M \ 8 ] � � M. \ / D \ \ / » o $ ¥ § � ® \ CHAMPION � $R�T,c TM Invoice O - N • E * 25 YEARS qr � Invoice: 908162 '-Jrcwo Customer: CITY OF CARMEL H0014 "Please note new remit to address" Date: May 31,Account Number: May 31, 2017 Remit To: CHAMPION OPTICAL NETWORK ENGINEERING LLC Order: 908162 PO Box 72067 Cleveland, OH 44192-0002 (216)831-1800 Bill To Ship To CITY OF CARMEL CITY OF CARMEL ATTN: ACCOUNTS PAYABLE 3 CIVIC SQUARE 3 CIVIC SQUARE INFORMATION SYSTEMS CARMEL, IN 46032 CARMEL, IN 46032 Tracking# 724412092160 IShip To Attn: TERRY CROCKETT(317) 571-2567 Purchase Order Ship Via FOB Order Date Sales repI Terms 100446 FedEx Ground Service Cleveland, OH 5/18/2017 R2 Net 30 Days EI Product Quantity Description Unit Price QntityuaQuantity I Quantity I F--N—e—t7 Ordered B/O Shipped linvoicedl I Amount 1 GESFP-LX-H3C 5 SFP 1000Base-LX 10km, 1-13C compatible 58.00 0 5 5 $290.00 2 Shipping 1 Shipping 12.00 0 1 1 $12.00 THANK YOU Sub-total $ .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 $302.00 All invoices not paid within 30 days are subject to 1.5%per month finance charge. I Balance Due $302.00 "Please note new remit to address"