HomeMy WebLinkAbout317715 10/19/17 l>,
��'":' CITY OF CARMEL, INDIANA VENDOR: 367021
ONE CIVIC SQUARE AXIS COMMUNICATIONS CHECK AMOUNT: $'......227,00'
,; ice; CARMEL, INDIANA 46032 300 APOLLO DRIVE CHECK NUMBER: 317715
*. CHELMSFORD MA 01463 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 100606 227.00 MODEL P3344—VE
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XIS° Invoice
- #1 NV-4472
C O M M U N I C AT I O N S
Axis Communications, Inc. Balance Due
300 Apollo Drive $227.00
Chelmsford MA 01824
U.S.A
Invoice Date : October 13,2017
Bill To Terms: Net 30
City of Carmel
31 1 st Ave NW Due Date : November 12,2017
Carmel Reference : po 100606/RMA
46032 IN 212433/Case 671463
Description
AXIS P3344-VE 1 227.00 227.00
P/N:0325-041
Total $227.00
Balance Due $227.00
Notes
Thank you for your business.
SHIPP4 REQUEST
RMA# 212433
Requested Ship Date 9/7/2017 Requestor J Phillips
Company City of Carmel
Attn: Todd luckoski
Address: 31 1st Ave NW Paperwork Attached? ❑
City Carmel State IN Zip Code 46032
Country
PHONE: Required for International Shipments
Shipping Account: Shipping Method:
Insurance Required Yes❑ No❑ insurance Value
Weight/Dimensions/
Box or Pallet
Reason for Shipping
Description of 00408CE00744/ 0325-001/ P3344-VE
Contents
Customs Value Required for International Shipments