HomeMy WebLinkAbout213647 10/09/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 366608 Page 1 of 1
'• ONE CIVIC SQUARE S K C COMMUNICATION PRODUCTS, LLG
CARMEL, INDIANA 46032 3958 SOLUTIONS CENTER L ECK AMOUNT: $107.00
' ? CHICAGO IL 60677-3009 CHECK NUMBER: 213647
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 1941286 107 . 00 OTHER CONT SERVICES
SKC Communication Products, LLC
8320 Hedge Lane Terrace I
Remit To: INVOICE NO. INV1941286
Shawnee Mission, Kansas 66227 3958 Solutions Center
Phone: (800)882-7779 • Fax: (800)454-4752 Chicago, Illinois 60677-3009
http://www.skccom.com FEIN:27-4159891 INVOICE
SOLD TO: CARMEL COMMUNICATION CENTER SHIP CARMEL COMMUNICATION CENTER
JANET ARNONE TO: BRIAN SMITH
31 1 STAVE NW 31 1 STAVE NW
CARMEL, IN 46032-1715 CARMEL, IN 46032
USA USA
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846592 ksc ntp ups ground 9/20/2012 net 30 9/20/2012 1
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1 1 0 12200-60017-003 POLYCOM VORTEX PWR SPPLY $99.00 $99.00
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INVOICE
DUE BY
OCT 2 4 2012
SKC Communicat on
Products, LLC
(Open all products immediately to ensure your order is complete&in working order.SKC must be notified of damages
'Oithin 1 business day. Return Authorization Ws for returnable products are issued only within 30 days of delivery. Shipper
must be notified of damages within 1 business day. If you would like to make a return or exchange, contact SKC within 30 days for a
returnauthorization&shipment instructions....Thank.you............................................................__...._......................._..........................................................................._...._......................._.......................-...._.._._..._..................__.........
---..__._._.........._._..__ati �_..........
PAST DUE INVOICES SUBJECT TO 11/2% LATE CHARGE PER MONTH. --pw.:'� _ $99.00
�< $0.00
OUR#161797 '} �
Tracking Number(s): 020506730141210 I
THANK YOU _ �� . ��� 4.49
VOUCHER NO. WARRANT NO.
ALLOWED 20
SKC Communications Products
IN SUM OF $
3958 Solutions Center
Chicago, IL 60677
$107.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I INV1941286 I 43-509.00 I $107.00 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
Tuesday, October 02, 2012
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/20/12 I N V 1941286 $107.00
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