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Home My WebLink About199556 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1 4 ONE CIVIC SQUARE L -COM CONNECTIVITY PRODUCTS CARMEL, INDIANA 46032 PO BOX 55758 CHECK AMOUNT: $109.55 BOSTON MA 02205 -5758 CHECK NUMBER: 199556 CHECK DATE: 7/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1115 4239013 1835440 46.34 ELECTRONICS 1115 4239013 1835695 63.21 ELECTRONICS ITV ®ICE LM Global Please Remit to: Bank Transfers To: �r Y.O. Box 55758 Citibank, Miami, FL Connectivity Boston, MA 02205 -5758 Branch 9 61 Boca Raton, FL. ABA 9 266- 086 -554 978 682 -6936 978 689 -9484 Account 9t15135234 Swift Code: CITIUS33 Account Natne: L -corn, Inc. Lnvoice 1$35440 Invoice Date 27 -Jun -11 Page 1 US funds only Sold CARMEL, CITY OF COMMUNICATIONS DEPT To: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 To: Attn: TODD LUCKOSK 31 FIRST AVE NW CARMEL, IN 46032 Ship Via Ship Date Due Date Purchase Order _Our -Order Order Rate___._ FX GD 27 -Jun -I I 27- Jul -11 PO# CCCC 3417023 27 -Jun -11 Shipment Terms Buyer Account Salespeople 1265989 NET 30 TODD LUCKOSKI 171655 70 616 1�E :i.��.,..tu° .<3.0 a x� s L IiV l I I> PrI` #I D1 SCRIPTlON( C[JSTO1vIER 1TE111 a fiUIM BAL'o-1NCE SI3IPPED', Thank you for your order, we appreciate your business. 1 CA- NMNMH005 EA 2 2 22.25000 44.50 CA,NM NM.5FT CA -40OUF 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) 44.50 conforms to the requirements of your purchase order. CERTIFICATE OF ORIGIN: This Certifies the items listed above originated in the country indicated on the Sales Tax (USD) individual packaging label. "Thomas Ilarezak, Corporate Quality Manager Freight (USD) 1 1.84 Total (USD) SHIPPING TRACKING 045946870328581 Created On: 06/27/11 12:07:41 PM Printed On: 06/27/11 4:21:32 PM C-& ,M Global IN VOICE LIZ Please Remit to: Bank Transfers To: C onnectivity P.O. Box 55758 Citibank, Miami, FL Boston, MA 02205 -5758 Blanch 61 Boca Raton, FL. ABA 266- 086 -554 978- 682 -6936 978 689 -9484 Account# 9115135234 Swift Code: CITIUS33 Account Name: L -corn, Inc. T Invoice 1835695 Invoice Date 27- Jun -11 Page 1 US funds only Sold CARMEL, CITY OF COMMUNICATIONS DEPT To: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 TO: Attn: TODD LUCKOSK 31 FIRST AVE NW CARMEL, IN 46032 Ship- ia Ship Date Due Date Purchase -Order Our Order tt Order Date FX GD 27 -Jun -I 1 27- Jul -11 PO# CCCC 3417023 27 -Jun -I 1 Shipment Terms Buyer Account Salespeople 1266024 NET 30 TODD LUCKOSKI 171655 70 616 h s 4 ii �r .YwYS 4M'1 �+fd aPy 4`9 'F s� r. za g W r.'. °y.'. P a '1 i4� a n 't a z 6R. QTY/ E .UNIT k ANIQUN I s r LIN IITEM, #I DESCRIPTION y »CUSTOMER tTEM#i s r U/M BALANCE a ES11IPPEA „<r F?R[CE sn Thank you for your order, we appreciate your business. 2 BA589 EA 10 10 5.41000 54;1,0 ADAPTOR SMA F/ TNC M 0 ALL CLAIMS MUST BE MADL SEVEN (7) DAYS AFTER RECEIPT. CERTIFICATE COMPLIANCE: ATE OF COMP This is to certify that the product shipped against your purchase order Subtotal (USD) j 54.10 conforms to the requirements ol'your purchase order. CERTIFICATE OF ORIGIN: This Certifies the items listed above originated in the country indicated on the Sales Tax (USD) individual packaging label. Thomas Barczak, Corporate Quality Manager j Freight (USD) 9.11 Total (USD) SHIPPING TRACKING 4 002191171588959 Created On: 06/27/113:40:51 PM Printed On: 06/27/1 1 4:18:32 PM 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)) 06/27/11 1835440 $46.34 06/27/11 1835695 $63.21 1 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 VOU CHER N O. WARRANT NO. ALLOWED 20 L Com Global Connectivity IN SUM OF P.O. Box 55758 Boston, MA 02205 -5758 $109.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 1835440 42- 390.13 $46.34 y bill(s) is (are) true and correct and that the 1115 1835695 42- 390.13 $63.21 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 07, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund