161403 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361471 Page 1 of 1
ONE CIVIC SQUARE HYPER LINK TECHNOLOGIES
y CARMEL, INDIANA 46032 1201 CLINT MOORE ROAD CHECK AMOUNT: $239.46
ti�i6H BOCA RATON FL 33487 -2718 CHECK NUMBER: 161403
CHECK DATE: 7/11/2008
DEPARTMEN ACC PO NUMBER I NVOICE NUM AMOUNT DESCRIPTION
1202 4237000 18216 524885 239.46 REPLACEMENT AMP
Hype r L ink' INVOICE
Please Remit to: Bank Transfers To:
Hyperlink Technologies, Inc. Bank: Citibank, Miami, FL
J{n Cp 1201 Clint Moore Road Hyperlink'rechnologies, Inc.
Boca Raton, FL 33487 -2718 ABA 266- 086 -554
USA Acct 3200 594 -018
Swift Code: CITIUS33
a Invoice 524885 Invoice Date 20- Jun -08 Page 1
SdW CITY OF CARMEL Ship CITY OF CARMEL
To: 3 CIVIC SQUARE To: Attn: TERRY CROCKETT
CARMEL, IN 46032 THREE CIVIC SQUARE
CARMEL, IN 46032
Ship Via Ship Date Due Date Purchase Order Our Order Order Date
FX ECMY (2D) 20- Jun -08 20- Jul -08 18216 964838 20- Jun -08
Shipment Terms Buyer Account Salespeople
112431 NET 30 TERRY CROCKETT 050000 RL•
R \4, ORD QTY/ UNIT z
ITEDl IESCRIP,TION
CUSTOMER ITEM U/M "BALANCE SHIAPED =PRICF AMOUNT
Thank you for your order, we appreciate your business.
HA2401 GX -1000 EA 1 1 225.00000 225.00
AMP,2.4GHz 1 W Remote 0
8027 1 1 b/g w /PS Injector
i
ALL CLAIMS MUST BE MADE SEVEN (7) DAYS AFTER RECEIPT.
CERTIFICATE OF CONIPLIANCE: This is to certify that the product shipped against your purchase order Subtotal 225.00
conforms to the requirements of your purchase order.
CERTIF ►CATE OF O RIG IN :This Certifies th e items listed above originated iu the country indicated on the
individual packaging label.
Freight 14.46
Total 239.46
SHIPPING TRACKING 954133871151 X
Created On: 06/20/08 4:25:08 PM Printed On: 06/23/08 8:06:58 AM
F.eV:; ?bed 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
Hyperlink Technologies, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/20/080 524885 AFT]p Remote, Injector $239.46
Total
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
VOUCH EFbj_WARRANT NO.
7
yperlink Technologies, Inc ALLOWED 20
IN SUM OF
'1 201 Clint Moore Road
ra R a ton, 33 2 71 8
$239.46
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
P PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 5 9 4 A 195 $2 3 Q 4 2 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
20
A
Si atu re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund