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HomeMy WebLinkAbout203525 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1 f ONE CIVIC SQUARE L -COM CONNECTIVITY PRODUCTS CHECK AMOUNT: $122.20 CARMEL, INDIANA 46032 PO BOX 55758 BOSTON MA 02205 -5758 CHECK NUMBER: 203525 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 1895810 122.20 EQUIPMENT REPAIRS M ®Global INVOICE C O' Please Remit to: Bank Transfers To: Connectivit P.O. Box 55758 Citibank, Miami, FL Boston, MA 02205 -5758 Branch 61 Boca Raton, FL. ABA 266- 086 -554 978 682 -6936 978- 689 -9484 Account 9115135234 Swift Code: CITIUS33 Account Name: L -com, Inc. Invoice 1895810 Invoice Date 31- ®et -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: Attn: TODD LUCKOSKI 31 1 ST AVE NW INDIANAPOLIS, IN 46032 Ship Via Ship Date Due Date Purchase Order Our Order Order Date FX GD 31- Oct -11 I 30- Nov -11 VERBAL 10312011 3479889 31 -Oct -11 Shipment Terms Buyer Account Salespeople 1523751 NET 30 TODD LUCKOSKI 171655 70 616 ORD QTY/ UNIT IN ITEM DESCRIPTION CUSTOMER ITEM U/M BALANCE SHIPPED PRICE AMOUNT Thank you for your order, we appreciate your business. 1 CA- NMNMH005 EA 5 5 22.25000 111.25 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) 1 1 1.25 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 Barczak, Corporate Quality Manager Freight (USD) 10.95 Total (USD) 122.20 Resale Certificate 0031201550 -020 SHIPPING TRACKING 045946870382064 X Created On: 10/31/11 4:25:48 PM Printed On: 10/31/11 4:53:11 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)) 10/31/11 1895810 $122.20 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 VOUCHER NO. WARRANT NO. ALLOWED 20 L Corn Global Connectivity IN SUM OF P.O. Box 55758 Boston, MA 02205 -5758 $12 2.2 0 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 1895810 I 43- 500.00 I $122.20 1 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 Tuesday, November 01, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund