The URL can be used to link to this page

Home My WebLink About173413 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1 h ONE CIVIC SQUARE L -COM CONNECTIVITY PRODUCTS CHECK AMOUNT: $335.05 CARMEL, INDIANA 46032 PO Box 55758 BOSTON MA 02205 -5758 CHECK NUMBER: 173413 CHECK DATE: 6/10/2009 DEP ACC OUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 1498700 76.66 REPAIR PARTS 1115 4237000 1499056 258.39 REPAIR PARTS :R INVOICE L r Global Please Remit to: Bank Transfers To: C onnectivit y P.O. Box 55758 Citibank, Miami, FL J Boston, MA 02205 -5758 Branch 61 Boca Raton, FL- ABA 4 266 -086 -554 978- 682 -6936 978- 689 -9484 Account 9115135234 Swift Code: CITIUS33 Account Name: L -com, Inc. Invoice 1499056 Invoice Date 18- May -09 Page 1 US funds only r Sold CARMEL, CITY OF COMMUNICATIONS DEPT TO: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 TO: 31 FIRST AVE NW CARMEL, IN 46032 Shi Vi Ship Date Due Da te Purchase Ord Our Order Order Date FX GD I8- May -09 17- Jun -09 EMAIL 3056995 18- May -09 Shi ment Terms Buyer Account Salespeople 537102 NET 30 TODD LUCKOSKI 171655 70 613 N:xd.. f a 3a xis y,, 6 fib L t QTi ar .5, T ,u z r $'Q_`'..= x �s m"3.�, IN¢!•I EM; T/ D SC ERIPT10N4 S CUSTOMER ITEW# ,3,v [U /M a 13ALr11Vl h „i} SFIIPPI Dr ;PRICE ,t AEVIOUNI„ s w.. �`.71,.$.�= R6,..: -.„k. E ,yW +c �F,`w.� a "i.°§�?aiikWa n,A73�Fx .�e ..,,Y+', �,€,;.:a�? "M Thank you for your order, we appreciate your business. 2 WJPIF5 EA 5 5 24.95000 124.75 ENET FR/FR PASS -THRU SHLD 0 3 WJ650300 EA 5 5 5.95000 29.75 PROTECTIVE CAP WJ JK 0 4 PTUSB -PS2 EA 3 3 14.00000 4100 CNVTR USB -A TO PS2 MD6F 0 5 BN620 EA 10 10 5.41000 54.10 ADAPTER F/N F BULKHEAD 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) 250.60 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. Richard Fleming, Corporate Quality Manager Freight (USD) 7.79 Total (USD) 258.39 SHIPPING TRACKING 002191170909182 Created On: 05/18/09 5:19:29 PM Printed On: 05/19/09 8:04:44 AM INVOICE Please Remit to: Bank Transfers To: Global LL Can nee ivit P O. Bos 55758 Citibank, Miami, FL Boston, MA 02205 -5758 Branch N 61 -Boca a Raton,) L. ABA 266 -086 -554 978 682 6936 978 689 9484 Account 9115135234 Swift Code: CITIUS33 Account Name: L -cam, Inc. Invoice 149$700 Invoice Date 1$- May -09 Page 1 US funds onl Sold CARMEL, CITY OF COMMUNICATIONS DEPT To: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 To: 31 FIRST AVE NW CARMEL, IN 46032 Ship Via Ship Date Due Date Pur chase Order Our Order Order Date FX GD 18- May -09 17- Jun -09 EMAIL 3056995 i 8- May -09 Shi ment Terms Buyer Account Salespeople 537125 NET 30 TODD LUCKOSKI 171655 70 613 ^r.r A S: sM wA x ORDQTY/ 6 E`U'UN1C aE �a: z A..�..: :.3 �,<•T, ..`.7.,,. °i ,..r..,,.. v ..st r..� �ri .s ..kiwi, o :b; iE ;i 4. Itx :x•e�jes°k �e z "x„ v`�?.7k� LINE M DESCRIPTION t,F': CUSTOMER ITENt a U /Pvt" `I3AL�ANCE� STIIPFED ,PRICE' An10UNl M:. Thank you for your order, we appreciate your business. 1 CA- AMNMCN 19 EA 5 5 14.99000 74.95 CA,AIProx to N -Male 19 in. 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) 74.95 conforms to the requirements of your purchase order. CERTIFICATE OF ORIGIN: 'Phis Certifies the items listed above originated in the country indicated on the individual packaging label. Richard Fleming, Corporate Quality Manager Freight (USD) 1.71 Total (USD) 76.66 SHIPPING TRACKIN 045946870539017 Created On: 05/18/09 1:37:23 PM Printed On: 05/18/09 3:41:56 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)) 05/18/09 1498700 $76.66 05118/09 1499056 $258.39 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 -Com Global Connectivity IN SUM OF P. O. Box 55758 Boston, MA 02205 -5758 $335.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1498700 42- 370.00 $76.66 1 hereby certify that the attached invoice(s), or 1115 1499056 42- 370.00 $258.39 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, May 28, 2009 4gPle Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund