180531 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352817 Page 1 of 1
ONE CIVIC SQUARE SPECTRACOM CORP CHECK AMOUNT: $515.00
CARMEL, INDIANA 46032 95 METHODIST HILL DR
L ;off d� STE 500 CHECK NUMBER: 180531
ROCHESTER NY 14623
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 M -15302 515.00 SOFTWARE MAINT CONTRA
S P E C T R A C 0 M
SYNCHRONIZING CRITICAL OPERATION STM INVOICE
Spectracom Corporation Invoice ID: M -15302
95 Methodist Hill Drive Suite 500 Date: 11/10/2009
Rochester, NY 14623 Order No: T -30924
Phone 585.321 -5800 Page No: 1
Fax 585.321 -5219 F.O.B: ROCHESTER
„Shl`ToAddress,
CARMEL CLAY COMMUNICATIONS CARMEL CLAY COMMUNICATIONS
31 FIRST AVE. N.W. 31 FIRST AVENUE NW
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032
CARMEL, IN 46032 USA
USA
PSP -R
W TOMER ID CUSTOMER PrO PAYMENT'TERMS' FREIGHT TERMS T
002168 21520 NET 30 Freight: Billed
F8ALES "REP:ID SHIP. „PING METHOD ?SHIP DATE, INV OICE ^DATE
�`3
B00 UPSGR 11/10/2009 11/10/2009
ORQ,,, SHIP 'B /O MODEL;ANDTOPTIONS PART;NO PRICE PRICE:
1 1 0 9183 PREMIUM SUPPORT PACKAGE 1 PSP9183 -1YEAR $515.00 $515.00
SERIAL NUMBER: 1604
a �ORDERSPECIFICATIONS
EXPIRES 12/20/2010
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 NUMBER ON YOUR CHECK REMIT TO:
SPECTRACOM CORPORATION SPECTRACOM CORPORATION
95 METHODIST HILL DR 95 METHODIST HILL DR
STE 500 STE 500
ROCHESTER, NY 14623 ROCHESTER, NY 14623
Prescribed by State Board of Accounts j 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))
11/10/09 I M -15302 I I $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. WARRAN T�-NO.
ALLOWED 20
Spectracom Corp
IN SUM OF
95 Methodist Hill Drive, Ste 500
Rochester, NY 14623
$515.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 M -15302 43- 515.02 $515.00 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
Thursday, December 10, 2009
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund