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