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Home My WebLink About326792 06/29/18 y y1 C�Ab a`! CITY OF CARMEL, INDIANA VENDOR: 358122 ., .� ONE CIVIC SQUARE INFINITE ELECTRONICS INTL. INC CHECKAMOUNT: $********78.45* CARMEL, INDIANA 46032 PO BOX 55758 CHECK NUMBER: 326792 BOSTON MA 02205-5758 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 PSIN527670 70.40 REPAIR PARTS 1115 4342100 PSIN527670 8.05 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# .358122 IN SUM OF.$ CITY OF CARMEL INFINITE ELECTRONICS INTL. INC 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 $70.40 Purchase Order# ON ACCOUNT OF APPROPRIATIONFOR Terms ICS Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund#. :AMOUNT Board Members. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. PSIN527670 42-370.00 $70.40 I hereby certify that the attached invoice(s),or 6119118 PSIN527670 $70.40 1115 101 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 Tuesday, June 26,2018 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 Clerk-Treasurer L_C.Ojm°Global Connectivity AN INFINITE ELECTRONICS BRAND INVOICE Inii�oice No.; '`Date "z...,anti, 50 HIGH STREET,SUITE#30 PSIN527670 6/19/2018 NORTH ANDOVER,MA 01845 Page(s) 1 of 1 Web:www.l-com.com Phone:978-682-6936 Far.978-689-9484 Bill To: CARMEL CITY OF COMMUNICATIONS DEPT Ship To: CARMEL CITY OF COMMUNICATIONS DEPT TODD LUCKOSKI 061918 31 FIRST AVE NW 31 FIRST AVE NW CARMEL,IN 46032 CARMEL,IN 46032 USA USA Remit To: INFINITE ELECTRONICS INTERNATIONAL,INC. Bank Transfers To: Citibank,Miami,FL P.0 Box 55758 Branch#61 -Boca Raton,FL BOSTON,MA 02205-5758 ABA#266-086-554 USA Account#9119834971 SWIFT Code:CITIUS33 Account Name:INFINITE ELECTRONICS INTERNATIONAL,INC. US Funds Only P Sales erson Date Orrlewetl Sht(S Uia Incoterm Teri QjDue Date PretghtTerms 1 % P „r SUZANNE BOYDEN 6/19/2018 FedEx Ground Service 001 NET 30 7/19/2018 Prepaid :=Contact ,' n Er►ail Address ,"` ;! Phone No r,.. •Customer No PurchaseAdgr No Order No L171655 061918 50386588 Item No /Interval ACable HTS No"/ Part" UQIVI Desai titin . ECCN'_Code UffivQuantiV". .. .Umt•Pnce Total''Frlce- 1 BA580 ADAPTOR SMA M/TNC F EAR99 EA 10 7.04 70.40 Subtotal: 70: Tax Amount: 00 Freight: 8.05 Total(USD): 78.45 First Pkg Tracking No.:293966910184880 No.of Packages:1 Total Weight of Packages:0.3 ITN Number. 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 conforms to the requirements of your purchase order. CERTIFICATE OF ORIGIN: This certifies that the items listed above originated in the country indicated on the individual packing label. 7 David Paullin,Director of Quality L_ Om CR Global Connectivity viue..k. LTA, AN INFINITE ELECTRONICS BRAND Order No. Date 50 HIGH STREET,SUITE#30 50386588 6/19/2018 NORTH ANDOVER,MA 01845 Page 1 I IIIIIIII VIII III IIII III I VIII VIII VIII IIII IIII PACKING SLIP Bill To: CARMEL CITY OF COMMUNICATIONS DEPT Ship To: CARMEL CITY OF COMMUNICATIONS DEPT TODD LUCKOSKI 061918 31 FIRST AVE NW 31 FIRST AVE NW CARMEL,IN 46032 CARMEL,IN 46032 USA USA Salesperson F.o:B.• Terms Shi' ment Date Shi Via Purchase Order No SUZANNE BOYDEN Origin NET 30 6/19/2018 FedEx Ground Service 061918 Contact Email Address 'Phone No. Fax No Customer No. L171655 Cable. HTS No./ECCN Item No. UOM Description Code UOM Quantity NetW h BA580 ADAPTOR SMA M/TNC F 8536694010 EA 10 0.30 EAR99 i llllllll 111 11111 11111 11111 11111 11111 111 IIII Tracking No.:293966910184880 No.of Packages:1 of 1 Weight:0.3 ITN Number: ALL CLAIMS MUST BE MADE SEVEN(7)DAYS AFTER RECEIPT. CERTIFICATE OF COMPLIANCE:This certifies the product shipped conforms to the listed purchase order requirements. CERTIFICATE OF ORIGIN:This certifies the country of origin is as stated on the individual product packaging. David Paullin, Director of Quality Items are controlled by the U.S.Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or enduser(s) herein identified. They may not be resold,transferred,or otherwise disposed of,to any other country or to any person other than the authorized ultimate consignee or end-user(s),either in their original form or after being incorporated into other items,without first obtaining approval from the U.S.Government or as ; otherwise authorized by U.S.law and regulations. Customer agrees to comply with all applicable export control laws,restrictions and regulations of the United States,and shall not export,or transfer for the purpose of re-export,any product to any embargoed country or region,including but not limited to Cuba,the Crimean Region of Ukraine,Iran,North Korea,Sudan,and Syria,or to any denied,blocked,or designated person or entity as mentioned in any such United States or EU law or regulation.Customer represents and warrants that it is not on the Denied Persons,Specially Designated Nationals or Debarred Persons List,as identified by the U.S.Treasury Office of Foreign Asset Control(OFAC)and by the U.S.Department of Commerce,Bureau of Industry and Security(BIS),or any other United States list of prohibited persons;is not owned or controlled by any person that is on one of those lists,or is otherwise prohibited by United States or other law from purchasing the products or services hereunder.Customer shall be solely responsible to obtain any license to export,re-export or import as may be required.Customer also agrees that it will not use these products in connection with the proliferation of weapons of mass destruction,including missiles,nuclear, chemical or biological weapons. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALI_owl_D 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358122 . INFINITE ELECTRONICS INTL. INC 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 $8..05 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms ICS Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund# AMOUNTBoard Members. DEPT# FUND#. .. (or note attached invoice(s)or bill(s)) .. .AMOUNT PSIN527670 43-421:00 $8.05 I herebycertify that the attached invoice(s),or 6/19/18 PSIN527670 $8.05 1115 101 1115 -101 bill(s)is(are)true and correct and that the materials ot.services itemized thereon for which charge is made were ordered and received except Tuesday,•June 26, 2018 rno e - A ne,Jan t 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 Clerk-Treasurer L_C O 'Global Connectivity lie AN pp��`, AN INFINITE ELECTRONICS BRAND I INVOICE OICE Invoke No, _Date ' 50 HIGH STREET,SUITE#30 PSIN527670 6/19/2018 NORTH ANDOVER,MA 01845 Page(s) 1 of 1 Web:www.l-com.com Phone:978-682-6936 Fax:978-689-9484 Bill To: CARMEL CITY OF COMMUNICATIONS DEPT Ship To: CARMEL CITY OF COMMUNICATIONS DEPT TODD LUCKOSKI 061918 31 FIRST AVE NW 31 FIRST AVE NW CARMEL,IN 46032 CARMEL,IN 46032 USA USA Remit To: INFINITE ELECTRONICS INTERNATIONAL,INC. Bank Transfers To: Citibank,Miami,FL P.O Box 55758 Branch#61-Boca Raton,FL BOSTON,MA 02205-5758 ABA#266-086-554 USA Account#9119834971 SWIFT Code:CITIUS33 Account Name:INFINITE ELECTRONICS INTERNATIONAL,INC. US Funds Only Salesperson = Date Ordergd Ship Via Incoter_m Due Date; Ffelght Teims �: .:. s f . • Terms _ SUZANNE BOYDEN 6/19/2018 FedEx Ground Service 001 NET 30 7/19/2018 Prepaid ;.,'Contact _•_;p ,'_, Email Address Phone;No ; ;Customer No 4 s`., _Purchase Qrtler L171655 061918 50386588 •Item No /Interrial'Ca61e� ', ;. + ° "HTS No.-/ ; '� Part.No _ UONI Desch'tionw ECCN_Code Unit w ..*..Quantl _ Umt Price T.�tal Pnce•: 1 BA580 ADAPTOR SMA M/TNC F EAR99 EA 10 7.04 70.40 Subtotal: 70.40 Tax Amount: 0.00 Freight: 8.05 Total(USD): 78.45 First Pkg Tracking No.:293966910184880 No.of Packages:1 Total Weight of Packages:0.3 ITN Number. 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 conforms to the requirements of your purchase order. CERTIFICATE OF ORIGIN: This certifies that the items listed above originated in the country indicated on the individual packing label. '0L David Paullin,Director of Quality