181096 01/13/2010 41-7:N., V ENDOR: 363721 F CITY OF CARMEL, INDIANA Page 1 of 1
rig. g ONE CIVIC SQUARE ADVANTAGE OPTICS
546 VIKING DRIVE, BUILDING 1 CHECK AMOUNT: $1,916.37
CARMEL, INDIANA 46032 BATAVIA IL 60510 CHECK NUMBER: 181096
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CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 21552 P1210152 1,916.37 SFF FIBER MODULES
f
go Advantage Optics Inc. Invoice
546 Viking Drive
Batavia, IL 60510 Date Invoice
12/29/2009 P1210152
Bill To Ship To
City of Carmel City of Carmel
Three Civic Square Three Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Accounts Payable Attn: Terry Crockett 317 571 2567
P.O. Number Terms Ship Via F.O.B. Notes:
21552 30 days 12/29/2009 Free Ground...
Quantity Description Price Each Amount
1 3CSFP97 1000Base -ZX SFP, SMF, LC Connector, 70km 829.00 829.00
3 3CSFP92 1000Base -LX SFP, SMF, LC connector, 10km 163.93 491.79
1 GLC -LH -SM 1000Base -LX SFP, SMF, LC connector, 10km 111.55 111.55
1 GLC -ZX -SM 1000Base -ZX, SFP, SMF, LC Connector, 484.03 484.03
70km
UPS Tracking Number: 1ZX4F4730393992287
-5
cs 6
0 9 1
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Thank you for choosing Advantage Optics Total $1,916.37
Phone: 866 913 -5252 www.advantageoptics.com Fax: 630- 482.9102
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advantage Optics Inc.
IN SUM OF
546 Viking Drive
Batavia, IL 60510
$1,916.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
21552 P1210152 I 44 632.01 $1,916.37 I hereby certify that the attached invoice(s), or
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 08, 2010
Dctor, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Forni No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/29/09 P1210152 $1,916.37
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