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HomeMy WebLinkAbout180531 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