Loading...
205995 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352817 Page 1 of 1 ONE CIVIC SQUARE SPECTRACOM CORP CARMEL, INDIANA 46032 1565 JEFFERSON ROAD CHECK AMOUNT: $515.00 STE 460 CHECK NUMBER: 205995 ROCHESTER NY 14623 CHECK DATE: 1/31/2012 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 27696 M -22916 515.00 2012 OBLIGATIONS 5PECTRAC0M SYNCHRONIZING CRITICAL OPERATION STM INVOICE Spectracom Corporation Invoice ID: M -22916 FEIN: 16- 6489991 Date: 1/25/2012 1565 Jefferson Rd Suite 460 Order No: T -36199 Rochester, NY 14623 Page No: 1 Phone 585.321 -5800 F.O.B: SHIPPING POINT Fax 585.321 -5219 Bill To Address Ship To Address CARMEL CLAY COMMUNICATIONS CITY OF CARMEL 31 FIRST AVE. N.W. ONE CIVIC SQUARE ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032 -2584 CARMEL, IN 46032 USA USA CUSTOMER ID CUSTOMER PO PAYMENT TERMS FREIGHT TERMS 002168 27696 NET 30 Frei ht: Billed SALES REP ID SHIPPING METHOD SHIP DATE INVOICE DATE U PSG R 1/25/2012 1/25/2012 QUANTITY 1 UNIT EXTENDED ORD I SHIP 1 8/0 MODEL AND OPTIONS PART NO. PRICE PRICE 1 1 0 9183 PSP 1 YEAR PSP9183 -1 YEAR $515.00 $515.00 SERIAL NUMBER: 1604 ORDER SPECIFICATIONS SUB TOTAL: $515.00 TOTAL AMOUNT DUE: $515.00 IF YOU HAVE QUESTIONS ON HOW THIS INVOICE WAS CALCULATED, OR QUESTIONS ABOUT ANY OF OUR OTHER PRODUCTS, PLEASE CONTACT OUR SALES OFFICE AT 585 321 -5800. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: FOR ACH BANK WIRE PAYMENTS: SPECTRACOM CORPORATION SPECTRACOM CORPORATION 1565 JEFFERSON RD HSBC Bank STE 460 1 HSBC Plaza Floor 5 ROCHESTER, NY 14623 ROCHESTER, NY 14639 ROUTING /ABA: 021001088 SWIFT ID: MRMDUS33 ACCT 526426845 These commodities, software or technology are controlled under the Export Administration Regulations (EAR) of the U.S. Department of Commerce or under the International Traffic in Arms Regulations (ITAR) of the U.S. Department of State for ultimate destination to United States for use by the Consignee and cannot be exported or re- exported, transferred, transshipped or resold to certain countries or entities, without proper authorization of the appropriate U.S. government agency. Diversion contrary-to U.S. law is prohibited. 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)) 01/25/12 M -22916 $515.00 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 Spectracom Corp IN SUM OF 1565 Jefferson Road, Ste 460 Rochester, NY 14623 $515.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27696 I M -22916 43- 509.00 $515.00 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 Thursday, January 26, 2012 D irecto r Title Cost distribution ledger classification if claim paid motor vehicle highway fund