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Home My WebLink About212524 09/12/2012 a CITY OF CARMEL, INDIANA VENDOR: 366518 Page 1 of 1 a 0 ` ONE CIVIC SQUARE BRITE CHECK AMOUNT: $895.00 CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS +. o. VICTOR NY 14564 CHECK NUMBER: 212524 CHECK DATE: 9112/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 78917 895 . 00 OTHER CONT SERVICES INVOICE ►:' DATE August 27,2012 ` NUMBER 0000078917 CUSTOMER NO. CARMEL 7647 Main Street Fishers Victor NY 14564 Telephone: (585) 758-0200 FAX: (585) 758-0222 Receive Invoices via E-mail Toll Free: (800) 333-0498 Send an email to salesinfo @britecomputers.com AccountsReceivable @britecomputers.com to enroll in electronic invoicing. BILL TO: CARMEL COMMUNICATIONS CENTRE SHIP TO: CARMEL COMMUNICATIONS CENTRE 31 1ST AVENUE NW 31 1ST AVENUE NW CARMEL IN 46032 CARMEL IN 46032 P.O: NUMBER F.O B _ '" SALESP.,ERSON^_. ORDER DATE -,ORDER NUMBER GX440 w Wi-Fi-EMAIL ROCHESTER 0000000027 27-Jul-12 Q000073172 ,'SHIP.VIA TERMS UPS GROUND NET 30 :QUANTITY UNIT EXTENDED STOCK CODE DESCRIPTION REQ.- SHIPPED PRICE PRICE BRITE COMPUTERS CELLULAR GATEWAY PROPOSAL *****4G with Wi-Fi OPTION***** NET-AIRLINK-11015 AirLink GX440 LTE/EVDO/GPS/WIFI-Ethernet/Serial/USB- 1.0 1.0 715.000 715.00 Verizon-DC Power-5year AP-CWG-M-S222-RF ANTENNA PLUS MULTIMAX CELLULAR/PCS/LTE/WIFI/GPS- 1.0 1.0 150.000 150.00 MAGNETIC BLACK SHIPPING SHIPPING AND HANDLING INCLUDED 1.0 1.0 N/C ***RECOMMEND ACCESSORIES*** NET-AIRLINK-27003 AirLink GX Series AC-12VDC Power Supply 1.0 1.0 15.000 15.00 CAB-CC711ES-25 25FT 350MHZ SHIELDED CAT5E SNAGLESS GRAY PATCH 1.0 1.0 15.000 15.00 CORD SHIPPING SHIPPING AND HANDLING 1.0 1.0 N/C Agreement and Conditions of Sale Returns: Merchandise to be returned must have Brite Computers'return authorization number. NET AMOUNT 895.00 Returns will be subject to a 15%re-stocking charge. Claims: Claims for loss or damage in shipment must be made to the carrier by the Customer.All FREIGHT others must be made to Brite Computers within 5 days of receipt of goods. Finance Charge: A finance charge of 1.5%per month will be imposed on all past due amounts. TAX Remit to: 7647 Main Street Fishers TOTAL DUE $895.00 Victor,NY 14564 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)) 07/27/12 0000078917 $895.00 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. WARRANT NO. ALLOWED 20 Brite IN SUM OF $ 7647 Main Street Fishers - Victor, NY 14564 $895.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 0000078917 I 43-509.00 I $895.00 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 n Tuesday, September 04, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund