HomeMy WebLinkAbout195320 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363721 Page 1 of 1
ONE CIVIC SQUARE ADVANTAGE OPTICS CHECK AMOUNT: $692.58
CARMEL, INDIANA 46032 546 VIKING DRIVE, BUILDING 1
o BATAVIA IL 60510 CHECK NUMBER: 195320
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 P1221439 692.58 COMPUTER REPAIRS /MAIN
Advantage Optics Inc. Invoice
546 Viking Drive
Batavia, IL 60510 Date Invoice
3!112011 P1221439
Bill To Ship To
Carmel Fire Department City of Carmel
2 Civic Square Three Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Denise Snyder /Accounts Payable Attn: Terry Crockett
317 571 -2567
P.O. Number Terms Ship Via F.O.B. Notes:
24204 30 days 31112011 Free Ground...
Quantity Description Price Each Amount
6 3CSFP91 1000Base -SX SFP, MMF, LC connector, 550m 115.43 692.58
LIPS Tracking Number: 1ZX4F4730392922103
Thank you for choosing Advantage Optics Total $692.58
Phone: 866 -913 -5252 www.advantageoptics.com Fax: 630 482.9102
VOUCHER NO. WARRANT NO.
Advantage Optics ALLOWED 20
IN SUM OF
546 Viking Drive
Batavia, IL 60510
$692.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. I ACCT /TITLE AMOUNT
Board Members
1120 j P1221439 j 43- 500.70 $692.58 I 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
4
Fire Chief
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))
P1221439 $692.58
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