HomeMy WebLinkAbout329356 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 372129
CHECKAMOUNT: $*******398.00*
.` ® :• ONE CIVIC SQUARE SHI INTERNATIONAL CORP
r_ ,a CARMEL, INDIANA 46032 PO BOX 952121 CHECK NUMBER: 329356
+M .. DALLAS TX 75395-2121 CHECK DATE: 08/27/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101816 B08686039 398.00 NETGEAR AIRCARDSMART
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER
Vendor# 372129
SHI INTERNATIONAL CORP IN SUM of$ .,CITY OF CARMEL
PO BOX 952121 An invoice or bill to be property 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.
DALLAS, TX.75395-2121
Payee
$398.00
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
101816 B08686039 42-370.00 $398.00 1 hereby certify that the attached invoice(s),or 8/14/18 B08686039 $398.00
1115 101 1115 '101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 15, 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
Please remit payment to: Invoice No. B08686039
SHI International Corp
P.O.Box 952121 Invoice date 8/14/2018
Dallas,TX 75395-2121 Customer number 1102054
TU Wire information:Wells Fargo Bank Sales order S48044199
Wire Rt#121000248
Federal tax ID:22-3009648 ACH Rt#021200025 Finance charge of 1.5%per month will be charged on
290 Davidson Ave. Account#2000037641964 past due accounts-18%/yr.
Somerset,NJ 08873 SWIFT Code:WFBIUS6S All returns require an RMA#supplied by your SHI
Phone:888-235-3871 For W-9 Form,www.shi.com/W9 Sales team.
Fax:732-805-9669
Bill To Ship To
City of Carmel City of Carmel
One Civic Square 30 W. Main Street .
Carmel, IN 46032 Suite 220
USA Carmel, IN 46032
USA .
101816/Timothy Renick
Ship Date Salesperson Purchase Order Ship Via FOB Terms
8/14/2018 -George Sperekas 101816 UPS GROUND I FOB ORIGINI NET 30
Item No. Description Qty ' Qty Unit Extended-_
Mfg Part No. Ordered Shipped Price Price
-. 33223881 NETGEAR AirCard Smart Cradle-wireless router 2 2 199.00 - 398.00
DC112A-1.00NAS -802.11 ac -
Hardware Hardware Hardware
NETGEAR Contract number: Open Market
EDI Line number: 1.00
Serial#:4W74877FA0033
Serial#:4W74877JA0060
Quote: 15692822
Sales Balance 398.00
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 398.00
Currency USD
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