HomeMy WebLinkAbout320946 01/17/18 VOUCHER NO. WARRANT- NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995).
ALLOWED owED 20
Vendor# 369801 ACCOUNTS PAYABLE VOUCHER
AIRBUS DC COMMUNICATION&INc IN suns oF.$ CITY OF CARMEL
42505 RIO N EDO 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.
TEMECULA,.CA 92590-3726
Payee
$9,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
SINV00020688 43-515.02 $9,000.00 1 hereby certify that the attached invoice(s),or 11%15/17 SINV00020688 $9,000.00
1115 101 Prior Year 1115 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,January 12,2018
Arnone, Janet
Admin Assistant
I 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
k
Airbus DS Commuhications,Inc. Telephone 951-719-2100 AIRBUS DS Communications
42505 Rio Nedo Fax 951-296-2727
Teme_nila,CA 92590-3726
USA
Invoice
Bill to: Ship to: Page
City of:Carmel City of Carmel PD 1 of t
Attn:Terry Crockett Attn:Terry Crockett
3-Civic Square 3 Civic Sq
Carmel,IN 46032 Carmel,IN 46032-2584
USA USA
Custoâ–ºner#
SINV00020688 11/15/2017 Invoice# Invoice Date Sales Order PO#
E06643 - 8766 SIGNED
AGREEMENT
Payment Cash Discount Payment due
Net 30 days 12/15/2017
Invoice Total
line nbr Item number Description. Quantity Unit Unit price amount
1 FP-VA=SRP FP VESTA ALERT SRP 1.00 EA 0.00 0.00
2 FP-MASSCALL-XO FP-GCW MASSCALL_ 1.00 EA 0.00 0.00.
3 UNITS-PROMO PROMO UNIVERSAL UNITS 50,000.00 EA 0.00 0.00
4 HST-RENEW- RNWL OF SHARED NXTNA 6,000.00 EA 1.00 6,000.00
VANXT
5 SVC-GEO-ANNL ANNUALGEOCODING 1.00 EA 3,000.00 3,000.00
Renewal of NXT/VA Shared Hosted 1/1/18-12/31/18 Yr 4 of 5
Bottom_:
Sales subtotal line Total
amount discount charges Net amount Sales tax Total
9,000.00 0.00 0.00. 9,000.00. 0.00 9,000.00 USD
Tracking number
Please note new remittance information:
Bank information: Airbus DS Communications,Inc.
ABA(Wires):026 009 593
ABA(ACH)i 111 000 012
SWIFT:BOFAUS3N
Account:4451200934
Send checks to: 42505 Rio Nedo;Temecula,CA
92590
Please see our Terms&Conditions at http,/%www.airbus-dscomfn.com/misc/terms-cohditions.pdf