HomeMy WebLinkAbout195529 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1
ONE CIVIC SQUARE L -COM CONNECTIVITY PRODUCTS
CARMEL, INDIANA 46032 CHECK AMOUNT: $224.10
PO BOX 55758
•ti BOSTON MA 02205 -5758 CHECK NUMBER: 195529
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 1774047 160.22 OTHER MAINT SUPPLIES
1115 4238900 1774493 63.88 OTHER MAINT SUPPLIES
INVOICE
Lm I Global Please Remit to: Bank Transfers To:
CS
C onnectivit y P.O. Citibank, Miami,
Bostonn, MA A 02 02205 -5758 Branch 1161 -Boca a
Raton, FL.
ABA 9 266- 086 -554
978- 682 -6936 978- 689 -9484 Account 9 9115 135234
Swift Code: CITIUS33
Account Name: L -com, Inc.
Invoice 1774493 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 p Via Ship Daie Due Hate Purchase Order Our- Order 0rde..r.Date__
FX GD 22- Feb -I 1 24- Mar -11 022211 3352215 22- Feb -I I
Shipment Terms Buyer Account Salespeople
1072836 NET 30 TODD LUCKOSKI 171655 70 616
a., ORD QTI'/ UNI r
LIN I "rED1 llESC121P110N C 1 rENt U /1\1 BALANCE SHIPPED.: �PRIC� AI�IOUN l
Thank you for your order, we appreciate your business.
3 WJP I FS EA 2 2 24-.95000 49.90
ENET FR/FR PASS-.THRU SHLD 0
4 WJ650300 EA 2 2 5.95000 11.90
PROTECTIVE CAP WJ JK 0
ALL CLAMS MUST BE MADE SEVEN (7) DAPS AFTER RECEIPT.
CERTIFICATE OF COMPLIANCE: This is to certify that the product shipped against your purchase order Subtotal (USD) 61.80
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 Barcrak, Corporate Quality [Manager
Freight (USD) 2.08
Total (USD) 63.88
SHIPPING TRACKING 002191 171465977
Created On: 02/22/11 5:17:46 PM Printed On: 02/23/11 8:23:07 AM
Global INVOICE
C Please Kemit lo: Bank Transfers To:
Connectivit I'.O. Citibank, a
Boston, n, MA A 02 02205 -5758 Branch H G 1 I Baca
Raton, FL.
A13A 4 266 086 554
978 682 6936 978 689 9484 Account 9115135234
Swift Code: crriUS33
Account Name: L -coin, Inc.
f Invoice 1774047 Invoice Date 22 Fe b -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
Shin Via .Shi Date Due Date I Purc Order. __Our Or der_#_ Order_Date_
22- Feb -I l
FXGD I 22- Fe 11 24- Mar -II 02__11 335_215
Shipment Terms Buyer
1072803 NET 30 "TODD LUCKOSK1 171655 70 616
,ORD QTl/ .UNIT.
a
LIN ITEI1i DESCRIP PION C M
USTOER ITEM /M BALrANC> SIfINPI ll ERICE AD90UN 1
U
Thank you for your order, we appreciate your business.
1 CA- AMNMCN 19 EA 10 10 13.49000 134.90
CA,CA 100 AL-PROX/NM 1 9'K 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. i CERTIFICATE OF OF CONIPIAANCE: This is to certify that the product shipped against your purchase order i 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 I
individual packaging label. Thomas Barcrak, Corporate Quality Manager
Freight (USD) 7.871
I Total (USD) 160.221
I
SNIPPING "TRACKING 04
t _....._J
Created On: 02/22/11 2:25:08 PM Printed On: 02/22/11 2:29:03 PM
VOUCHER NO. WARR NO.
ALLOWED 20
L -Com Global Connectivity
IN SUM OF
P. O. Box 55758
Boston, MA 02205 -5758
$224.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 1774047 42- 389.00 $160.22 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 1774493 42- 389.00 $63.88
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 09, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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 $160.22
02/22/11 1774493 $63.88
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