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Home My WebLink About193420 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 364909 Page 1 of 1 t ONE CIVIC SQUARE FLORIDA MICRO LLC CARMEL, INDIANA 46032 PO BOX 480416 CHECK AMOUNT: $43,221.02 DELRAY BEACH FL 33448 CHECK NUMBER: 193420 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4463201 27179 123921 6,776.42 3COM SWITCHES 1202 R4463201 27185 124535 36,444.60 3COM 450OG SWITCHES Invoice 124535 ORIGINAL INVOICE Po 27185 "w Amount Due: $36,444.60 GSA Schedule: GS -35 F -0890N Terms: NASA SEWP IV: NNG07DA21B PLEASE PUT YOUR AGENCY NUMBER Past Due On: 1/6/2011 Toll -Free: (800) 326 -7909 ON THE CHECK ACH ADVICE Invoice Date: 12/6/2010 Invoice Date: 12/6/2010 Contract: Agency: 10107 Sold To: Remit To: City of Carmel Florida Micro LLC Accounts Payable PO Box 480416 One Civic Square Delray Beach, FL 33448 -0416 Carmel, IN 46032 NOTE: NEW BANKING INFO Note: Please put your Agency number on your check and /or remittance advice. Use ACH payment when p ossible. Sales Rep: Notes: Ryan Notley E -mail: rnotley @flmicro.com No Shipping Phone; 800 -326 -7909 X7343 Fax: 919 229 -2131 Q°,Y, MFR Part,# IVIFR,Name beseri ton .'M PrECe.e,Total PrLce 17 3CR17771 -91- 3COM 3Com Switch 4500G PWR Switch 24 ports Ethernet, $2,143.80 $36,444.60 u5 CORPORATION Fast Ethernet, SubTvtal $36,444 6p ti. gg��.,,w ,^zg 'i$s„' g' ..x;�°;; *Mw °r� s S h ,fin 8` 3,« .a„z fir. �.3. m.�. �..0 a. �,fi ck�. .t:� '.r s�.�.......e w�..�.`sS P. ro .f rg��- s-�a. T a,N ,b �x' %Tax. r.0 QQna 3 r 6°z'. h e s g d p Total $36y44_°60s Comgany Informatio n: Sales Tax Notice: FEIN 04- 3676847 D &B 112752121 CAGE Code: 1Y1G6 Send sales tax exemption to: Fax: (561) 892 -0915 ACH Information: E -mail: paymentPflmicro.com BankAtlantic 2100 West Cypress Creek Road Note: Accounts Payable Fort Lauderdale, FL 33309 (954) 940 -5321 We are updating our records. Please e-mail us current A/P Account 0065071225 contact name, phone and e-mail address. ABA Routing 267083763 Questions on an Invoice? Company Website: payment @flmico.com www.flmicro.com 1 JAN 0`_ 1 sy tY L.; Invoice 123921 ORIGINAL INVOICE PO #:27179 Amount Due:. $6,776.42 GSA Schedule: GS -35 F -0890N Terms: NASA SEWP IV: NNG07DA21B PLEASE PUT YOUR AGENCY NUMBER Past Due On: 12/23/2010 Toll -Free: (800) 326 -7909 ON THE CHECK ACH ADVICE Invoice Date: 11/23/2010 Invoice Date: 11/23/2010 Contract: Agency: 10107 Sold To: Remit To: City of Carmel Florida Micro LLC Terry Crockett PO Box 480416 Three Civic Square Delray Beach, FL 33448 -0416 Carmel IN 46032 NOTE- NEW BANKING INFO Note: Please put your Agency number on your check and /or remittance advice. Use ACH payment whe possible. Sales Rep: Notes: Ryan Notley E -mail: rnotley @flmicro.com No Shipping Phone: 800- 326 -7909 X7343 Fax: 919 -229 -2131 "8 E 3 m a s Y r QTYr ..1VIFR Part MFR Name Descrl tion a 11j Pricer Total Pace 2 3CR17252 -91- 3 Corn Switch 550OG -El PWR 24PORT MNGD 20X10/ 100/1000 3,388.21 $6,776.42 us 4X10 1100 /1000 OR SFF GBE wy �rF to hb iob SubTotal W $6,776 42 m$0 QU t *r of "1 "r t� .t i §Ytr� �e M Total t 3'. asw5.a c'f.?�'isCm 9` WC� 4 4 »��t, C r Company Information: Sales Tax Notice: FEIN 04- 3676847 D &B#: 112752121 CAGE Code: MG6 Send sales tax exemption to: Fax: (561) 892 -0915 ACH In{grmation: E -mail: payment(cDflmicro.com BankAtlantic 2100 West Cypress Creek Road Note: Accounts Payable Fort Lauderdale, FL 33309 (954) 940 -5321 We are updating our records. Please e-mail us current A/P Account 0065071225 contact name, phone and e-mail address. ABA Routing 267083763 Questions on an Invoice? Company Website: payment @flmico.com www.flmicro.com JAN Q 4 2OEi 41&'796 VOUCHER NO. WARRANT NO. ALLOWED 20 Florida Micro LLC IN SUM OF PO Box 480416 Delray Beach, FL 33448 -0416 $43,221.02 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 27179 I 123921 I 44- 632.01 f $6,776.42 1 hereby certify that the attached invoice(s), or 27185 I I 124535 I 44- 632.01 I $36,444.60 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, January 04, 2011 Director, iS 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)) 11/23/10 123921 $6,776.42 12/06/10 124535 $36,444.60 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