170958 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1
ti ONE CIVIC SQUARE L -3 COM MOBILE- VISION INC CHECK AMOUNT: $162.15
CARMEL, INDIANA 46032 Po BOX 5575e
BOSTON MA 02205 -5758 CHECK NUMBER: 170958
CHECK DATE: 411612009
D EPAR T MENT ACCOUNT PO NUMBER INVOIC NUM AMOUNT DESCRIPTION
4237000 1478891 84.45 REPAIR PARTS
1115 4237000 .1478899 38.25 REPAIR PARTS
1115 4237000.. 1480581 39.45 REPAIR PARTS
C"4
I
f
INVOICE
Global
Please Recoil to: Brink transfers to:
C onnectivit y 1'.O.13os 55758 Century Bank Trust Company
Bosron, MA 02205 -5758 Medford, MA
ABA# 01 1301390 ActN 0560 -322 -6
978 -682 -6936 978 -689 -9484 Intermediate Bank
Bank of America
ABAN 026009593
Swift Code: BOFAUS3N
Invoice '1480581 invoice Date 01 Apr -09 Page 1 Aeet;r 0000006 94537
US fiords only
Sold CARMEL, CITY OF COMMUNICATIONS DEPT
To: 31 FIRST AVE NW Ship CARMEL, CI'T'Y OF COMMUNICATIONS DEPT
4 CARMEL, IN 46032 TO: 31 rIRST AVE NW
CARMEL, IN 46032
Ship Via Shi Date Due Date Purchase Order Our Order Order Date
FX CD 01- Apr -09 01 EMAIL 3036921 01- Apr -09
Shipment Terms Buyer Account Salespeople
517205 NET 30 TODD LUCKOSKI 171655 70 613
LI D SCRII 110N �CUS70A1FR IIENt'# i1lNI. BALANCE SHIPPED PRICE AAl4UNT a
4 E
Thank you for your order, we appreciate your business.
AXA- NMNI EA 5 5 5.99000 2995
AWN-Male to N- Female R/Angle 0
ALL CLAIMS MUST BE MADE SEVEN (7) DAYS A1 RECEIPT.
CERTIFICATE OF COMPLIANCE: This is to certify that the Product shipped against your purchase order Subtotal (USD) 29.95
conforms to the requirements of your purchase order.
CERTIFICATE OF ORIGIN: This Certifies the items listed above originated in the county indicated on the
individual packaging label. Richard Fleming, Corporate Qualit}' Manager
Freight (USD) 9.50
Total (USD) 39.45
SIIIPPINC "rRACK1NG a 045946870515134 X
Created On: 04/01/09 11:16:40 AM Printed On: 04/02/09 8:13:08 AM
INVOICE
C y 1� tw I O U O I Please Remit to: bank Transfers To: o:
C o n �",ecti� /it P'0' 13ON 55758 Century Bank Trust Company
1 V J Boston, MA 02205 -5758 Medford, MA
ABA# 01 t301390 A09 0560 -322 -6
978- 682 -6936
978 689 -9484 Tntennediate Bank
Bank of America
ABA# 026009593
Swift Code: BOFAUS3N
Invoice 1478891 Invoice Date 27- M -09 Page 1. AcctH 0000006 -94537
US funds only
Sold CARMEL, CITY OF COMMUNICATIONS DEPT
To: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT
r CARMEL, IN 46032 To: 31 FIRST AVE N W
CARMEL, IN 46032
vlli 3 u
Shi Late Due!:Da Purchase Ordcr 4 Oil Order It .Order Date
FX GD 27- Mar -09 26- Apr -09 EMAIL 3035140 27- Mar -09
Shipment Terms 'Buyer Account# Salespeople
515381 NET 30 TODD LUCKOSKI 171655 70 613
a.��' e;
3..... n y bRDQI1I:i a w [J1VIT
e,. o :a s,_ aa. v,. N 1 &�Fa�
LIN /.ITE41`#
SCR FIQN R`' C[ISTO� IER ITEM `RALAIVCC Sl{IPPED PR►CE Nr Al1101Ni;
'k�r1y <<ef�.
Thank you for your order, we appreciate your business.
2 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 AVVER 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: This Certifies the items listed above originated in the country indicated on the
individual packaging label. Richard Fleming, Corporate Quality Nlanager
Freight (USD) 9.50
Total (USD) 84.45
SHIPPING TRACKING 045946870512874
Created On: 03/27/09 12:23:37 PM Printed On: 03/27/09 2:53:14 PM
INVOICE
L'M'CJ&-"M Global Please Remit to: Bank Transfers To:
C onnectivit y P.O. Box 55758 Century Bank Tnrst Company
Boston, MA 02205 -5758 Medford, MA
ABA4 011301390 Act# 0560 -322 -6
978-682-6936
978 -689 -9494 Intennediate Bank
Bank of Amenca
ABAH 026009593
Swift Code: BOFAUS3N
Invoice 1478899 Invoice Date 27- Mar -09 Page 1 Acog0000006 -94537
US funds only
Sold CARMEL, GITY 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 llate P urchase Order Our Order Order Date
FX GD 27- Mar -09 26- Apr -09 EMAIL 3035140 27- Mar -09
Shipment Terms Buyer Account Salespeople
515402 NET 30 TODD LUCKOSKI 171655 70 1 613
ly c '$FS �tie s. 'k x h,4 ,,.x L'F-� r c rvi "N •t�"
v�Nr• rR►cE q� AMOUNT r;
Li1NI�ITENt# /DESCRIPTION 3 CUSTOMRITEM' r� F BALANCE SIPPED :.o. r �n
�w W�
Thank you for your order, we appreciate your business.
1 BA20 EA 5 5 5.75000 28.75
ADAPTOR RA SMA M/ SMA F 0
ALL CLAIMS MUST BE MADE SEVEN (7) DAYS AFTER RECEIPT.
CERTIFICATE OF COMPLIANCE,: "Phis is to certify that the product shipped against your purchase order Subtotal (USD) 28.75
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) 9.50
Total (USD) 38.25
SHIPPING TRACKING a 002191 170869233
Created On: 03/27/09 12:32:38 PM Printed On: 03/27/09 2:48:31 PM
Prescribed by State Board of Accounts r 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))
03/27/09 1478891 $84.45
03/27/09 1478899 $38.25
04/01/09 1480581 $39.45
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
L -Com Global Connectivity
IN SUM OF
P. O. Box 55758
Boston, MA 02205 -5758
$162.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 1478891 42- 370.00 $84.45 1 hereby certify that the attached invoice(s), or
1115 1478899 42- 370.00 $38.25 bill(s) is (are) true and correct and that the
1115 1480581 42- 370.00 $39.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 06, 2009
40 o.. e Pr
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund