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Home My WebLink About191177 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351375 Page 1 of 1 ONE CIVIC SQUARE DIGI -KEY 11924 CHECK AMOUNT: $50.78 CARMEL, INDIANA 46032 Po Box 250 THIEF RIVER FALLS MN 56701 -0250 CHECK NUMBER: 191177 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUN PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 32995054 50.78 REPAIR PARTS Orders 1- 800 344 -4539 Invoice 32995054 Fax 218 -681 -3380 www.digikey.com 1 9C L0 PO 9 701 BrooksAve. South, P.O. Box 677, Thief River Falls, MN 56701 -0677 USA CUSTOMER 5755859 Terms Invoice Date Page TODD LUCKOSKI o CARMEL CLAY COM CTR Net 30 Days 19 -OCT -2010 1 31 1ST AVE NW 0 CARMEL IN 46032 -0000 Customer Purchase Order Sales Order TODD VERBAL 28335055 Back Orders Account 001134**035 *`004" *MIXED AADC 582 Accepts to 17- .IAN 2011 1639521 CARMEL CLAY COMM CTR 0 ACCOUNTS PAYABLE Entered By Date Shi 5hi Date 31 1ST AVE NW A3IH /19 -0CT UGT '19 OCT -2 p CARMEL IN 46032 -1715 i Epleamtto: se mit Digi -Key Corp. 1639521 P.O. Box 250 Thief River Falls, MN 56701 -0250 For 61£ke Reserved Prey Sales Order Prev Invoice Billing, Hack U 1. No. Printing Date Mn T SC d Usc Only PHONE 0 0 BILL SH[P 1 19 -OCT -2010 U.S. 0 1dx Box Ordered Cancelled Shipped Item NumberlDescription Back Unit Price Amount Order US S US 1 1 5 5 259- 1286 -ND 4.54000 .00 FAN 12VDC 60X25MM 1.9W 22.5CFM PART OBSOLETE SCHED B: 841459 ECCN: EAR99 ROHS: ROHS NONC 2 1 5 0 5 259 1358 -ND 8.91000 44.55 T FAN 12VDC 60X251M 1.7W 23.5CFM SCHED B: 841459 ECCN: EAR99 LEAD: LEAD FREE ROBS: ROHS COMP BOX 1 SHIPPED UGT WEIGHT 1 LBS 8 CZS BOX ID 125674320317629547 TOTAL INVOICED 44.55 SHIPPING CHARGES APPLIED CHARGES SUBTOTAL SALES TAX (T INDICATES TAXABLE AMOUNTS) TOTAL DUE NET 30 PAY FROM THIS INVOIC U.S. i THE ORDER IS COMPLETE Ship To: CARMEL CLAY COMM CTR 31 1ST AVE NW CARMEL IN 46032 0000 Ship From: DIG! -KEY CORPORATION 701 BROOKS AVE. SOUTH P.O. BOX 677 THIEF RIVER FALLS MN 56701 -0677 G eneral CONFIRMING NOT REQUIRED. VERIFIED BILL TO AND SHIP TO ADDRESSES A3TH/2837 Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date. Contact Customer Service at 1- 800 858 -3616 DUNS No: 05 760 2120 VET No: 41- 1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer. Orders 1- 800 344 -4539 Invoice 32995054 H 19 C Fax 218 -681 -3380 www.digikey.com 9 ORPORATdOM 701 Brooks Ave. South, P.D. Box 677, Thief River Falls, MN 56701 -0677 USA "Perms Invoice Dale page TODD LUCKOSKI CUSTOMER 5755858 Net 30 Days 19 -OCT -2010 2 CARMEL CLAY COM CTR Customer Purchase Order Shipped Via r 31 1ST AVE NW 6 CARMEL IN 46032 -0000 TODD VERBAL UGT Please Remit Digi -Key Corp. 1639521 Payment to: P.O. Box 250 Thief River Falls, MN 56701 -0250 Idx Box Ordered Cancelled Shipped Item Number/Description Back Unit Price Amount Order US US$ These commodities, technology or software were exported from the Unit States in actor JancL with the Export I dn regulations. Diversion contrary to U.S. law prohibited C RTIFICATE OF OMPLIANCE: The Digi -Key components induced in the above shipment are genuine c ponents and w re provided by the apF licable manufacturer to Digi -Key. Please contact the applicable manufacturer regarding manufacturing processes used for any particular mponent to ensure its conformance with the manufacturer's specifications and/or regarding an applicable test r ports on file indicating materials conformance to specifications. This certification is valid ony to the original customer anc is not transferabl Contact Customer S Rrvice at 800- 858 -3616 If you have any questions. pd(1Q1 Kim Gilbert, Customer Service Manager Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date. Contact Customer Service at 1- 800 -858 -3616 DUNS No: 05 760 2120 FEl No: 41- 1 234 968 Any applicable sales tax not collected on this invoice is the responsibility of the customer. VOUCHER NO. WARRANT NO. ALLOWED 20 Dig i-Key Corp IN SUM OF P.O. Box 250 Thief River Falls, MN 56701 $50.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 32995054 42- 370.00 $50.78 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 25, 2010 Director Title 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)) 10/19/10 I 32995054 I I $50.78 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