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HomeMy WebLinkAbout195105 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1 0 ONE CIVIC SQUARE L -COM CONNECTIVITY PRODUCTS CARMEL, INDIANA 46032 PO BOX 55758 CHECK AMOUNT: $160.22 BOSTON MA 02205 -5758 CHECK NUMBER: 195105 CHECK DATE: 312/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1115 4238900 1774047 160.22 OTHER MAINT SUPPLIES a Global INVOICE �1 r Please Remit to: Bank Transfers To: C on nectivot Boston, Box 55758 Citibank, Miami, FL Bton, MA 02205 -5758 Branch 61 -Boca a Raton, FL. ABA 266.086 -554 978- 682 -6936 978 689 -9484 Account# 9115135234 Swift Code: CITIUS33 Account Name: L -com, Inc. Invoice 1.774047 Invoice Date 22- Feb -11 Page 1 US funds only Sold CARMEL, CITY OF COMMUNICATIONS DEPT To: 31 FIRST AVE NW Ship CARMEL, clay communications center CARMEL, IN 46032 To: 31 FIRST AVE NW CARMEL, IN 46032 Shi Via Ship Date Due Date Purchase Order Our Order Order Date FX GD 22- Feb -11 24 -Mar -1 l 022211 3352215 22- Feb -11 Shi tnent Terms Buyer Account h! Salespeople 1072803 NET 30 TODD LUCKOSKI 171655 70 1 616 ORD QTY/ UNIT IN ITEM DESCRIPTION CUSTOMER ITEM U/M BALANCE, SHIPPED PRICE AMOUNT Thank you for your order, we appreciate your business. I CA- AMNMCN19 EA 10 10 13.49000 134.90 CA,CA100 ALPROX/NM 19 IN 0 2 AXA- NFNFB2 EA 5 5 3.49000 17.45 ADP,N- Female to N- Female 0 ALL CLAIMS MUST BE MADE SEVEN (7) DAYS AFTER RECEIPT. CERTIFICATE OF COMPLIANCE: This is to certify that the product shipped against your purchase order Subtotal (USD) 152.35 conforms to the requirements of your purchase order. CERTIFICATE OF ORIGIN: This Certifies the items listed above originated in the country indicated on the individual packaging label. Thomas Barezak, Corporate Quality Manager Freight (USD) 7.87 Total (USD) 160.22 SHIPPING TRACKING 045946870269198 Created On: 02/22/11 2:25:08 PM Printed On: 02/22/11 2:29:05 PM VOUC NO. WARRANT NO. ALLOWED 20 L Com Global Connectivity IN SUM OF P.O. Box 55758 Boston, MA 02205 -5758 $160.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 1774047 I 42- 389.00 I $160.22 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 Friday, February 25, 2011 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)) 02/22/11 1774047 $1 60.22 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