168116 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 357545 Page 1 of 1
ONE CIVIC SQUARE MICROAGE CHECK AMOUNT: $10,175.00
CARMEL, INDIANA 46032 PO BOX 2941
PHOENIX AZ 85062 -2941 CHECK NUMBER: 168116
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1202 R4463201 19770 600092188 10,175.00 3 COM SWITCHES
i
6
invoice
A Frontier Technology, LLC Company
P.O. Box 2941
Phoenix, AZ 85062 -2941
(480) 366 -2000
317 -571 -2567
BILL TO: City of Carmel SHIP TO: City of Carmel IN
760 3rd Ave SW 3 Civic Square
Suite 110 Terry Crockett -PO 19770
Accounts Payable Carmel IN 46032
Carmel IN 46032
INVOICE NUMBER ORDER NUMBER ACCOUNT CUSTOMER P.O. NUMBER PAYMENT &FREIGHT TERMS SALES ID
INVOICE DATE ORDER DATE NUMBER
600092188 400078678 102552 19770 Net 30 Days
12/22/08 12/22/08 302
QUANTITY U/M ITEM AND DESCRIPTION UNIT PRICE EXTENDED AMOUNT
DROP SHIPMENT
1 EA 3CR17250 -91 -US 2,575.00 2,575.00
55000 -EI 24PORT MNGD 20X 10 /10
0 /1000 4X10/100/1000 OR SFP G
BE
Serial Numbers:
9KAF9WM7FA500
4 EA 3CR17761 -91 -US 1,895.00 7,580.00
SWITCH 450OG 24 -PORT
Serial Numbers:
YEYFA4ME63880
YEYFA4ME64400
YEYFA4ME66200
YEYFA4ME66300
1 EA *Freight -IN 20.00 20.00
Tracki g: FDX GRND:
049630440057266
Subtotal 10,175.00
Tax 00331201550 -020
Total Due On 01/21/09 10,175.00
6;'2
Select, Source "and Service
Prescribed bytitate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
MicroAge Purchase Order No.
Terms
1
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q�l W 60009 %..'0M Switches 10,175.00
Total $10,115 00
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
VOUCHEby �RRANT NO.
u
MicroAge ALLOWED 20
'P.O. Box 2941 IN SUM OF
Phounix, A2! 85062-2941
$10,175.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
19770 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
20
Sig" use
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund