206784 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 354053 Page 1 of 1
ONE CIVIC SQUARE PROVANTAGE CORP
CARMEL, INDIANA 46032 ATTN'. JOANNE NEWMAN CHECK AMOUNT: $540.55
7249 WHIPPLE AVE NW CHECK NUMBER: 206784
NORTH CANTON OH 44720
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4237000 26345 6216394 540.55 SPARE FIBER TRANSCEIV
Whi pple
PROVANTAGE I
TERMS: NET 30 DAYS SHIP: GROUND SERVICE (D/S) ORDER# 5310625
CUSTOMER# 2431004
PO# 26345
BILL TO Tel: (317)571-2567
SHIP TO Tel: (317)571-2567
ACCTS PAYABLE RECEIVING PO# 26345
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE THREE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Ship Code Description Each Total
10 ACPN0LE 1000BLX SFP SMF 1310NM 10KM F/3COM 52.46 524.60
Optical Transceiver
Manufacturer's Warranty
FEB 2 7 2012
3 ,-70
Subtotal 524.60
S H 15.95
Total US 540.55
BALANCE DUE THIS INVOICE: !E5-4R70- 15!5 NET 30 DAYS PAY BY 02/27/12
YOUR ORDER WAS TAKEN BY ADAM HENLEY EXT. 134
THANK YOU FOR YOUR ORDER!
Invoices: If payment is not received when due, a service charge of 1.5% per month (18% APR) will be applied. EIN 45-3142133
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))
01/26/12 6216394 $540.55
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro Vantage
IN SUM OF
7249 Whipple Avenue NW
North Canton, OH 44720 -7143
$540.55
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26345 6216394 42- 370.00 $540.55 I 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
Mon ay, February 27, 2012
Director IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund