HomeMy WebLinkAbout5410 correctionSheeks, Cindy L
From: Heck, Nancy S
Sent: Tuesday, June 28, 2011 2:13 PM
To: Sheeks, Cindy L
Cc: Callahan, Maureen L; Kruse, Jessica A; Winston Long; Kibbe, Sharon; Bennett, Amanda
Subject: new name on PO and consolidation
Cindy
Please make the following changes to existing Purchase Orders
PO it 5410 consolidate amount with balance on PO 45415 and change the vendor name to TelVue from
Leightronix. Inc. (TelVue ended up with a better quote)
PO 45415 fix typo so that the name reads TelVue Corporation (not TelNue)
The end result should be:
PO 45415 to TelVue for
Computer Hardware acct. 4 4463201 $13,268.99
Computer Software acct. tf 4463202 $2,450.01
Total $15,719.00
The actual invoice /claim will be less than that total and we will indicate on the claim which amount
should be deducted from each account.
Thanks so much for your help in clarifying this process.
Nancy S. 3
Director of Community Relations
One Civic Square
Carmel, EN
(317) 571 2494
6/28/2011
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