190639 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363721 Page 1 of 1
ONE CIVIC SQUARE ADVANTAGE OPTICS CHECK AMOUNT: $250.26
CARMEL, INDIANA 46032 546 VIKING DRIVE, BUILDING 1
BATAVIA IL 60510 CHECK NUMBER: 190639
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 27168 P1220540 250.26 CISCO SFP'S
1
Advantage Optics Inc. Invoice
-Alt? 546 Viking Drive
Batavia, IL 50510 Date Invoice
9/10/2010 P1220540
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 5712567
P.O. Number Terms Ship Via F.O.B. Notes:
27168 30 days 9/10/2010 Free Ground... GSA
Quantity Description Price Each Amount
2 GLC -T 100013ase -T SFP, Copper, RJ45 connector, 100m 125.13 250.26
UPS Tracking Number: 1ZX4F4730390002735
D
OCT 1 1 2010
By
Thank you for choosing Advantage Optics Total $250.26
Phone: 866- 913 -5252 www.advantageoptics.com Fax: 630- 482.9102
1.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advantage Optics Inc.
IN SUM OF
546 Viking Drive
Batavia, I L 60510
$250.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27168 I P1220540 I 44- 632.01 I $250.26 1 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
Monday, October 11, 2010
Director, IS
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form 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))
09/10/10 I P1220540 I 1 $250.26
1 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