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Home My WebLink About213993 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1 4 �4 ONE CIVIC SQUARE L-COM CONNECTIVITY PRODUCTS CHECK AMOUNT: $222.14 ® ° CARMEL, INDIANA 46032 PO BOX 55758 BOSTON MA 02205-5758 CHECK NUMBER: 213993 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 2056305 70 . 95 OTHER CONT SERVICES 1115 4350900 2056318 151 . 19 OTHER CONT SERVICES ® INVOICE LEE f o. Global Please Remit to: Bank Transfers To: Connectivity P.O.Box 55758 Citibank,Miami,FL y Boston,MA 02205-5758 Branch 4 61 -Boca Raton,FL. ABA 4 266-086-554 978-682-6936 978-689-9484 Account 9119834971 Swift Code:CITIUS33 Account Name:L-corn,Inc. US funds only Invoice# 2056305 Invoice Date 05 -Oct-12 Page # I Sold CARMEL, CITY OF COMMUNICATIONS DEPT TO: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 TO: Attn: TODD LUCKOWSKI 31 FIRST AVE NW CARMEL, IN 46032 Ship Via Shi Date E Due Date Purchase Order# Our Order# Order Date FX GD 05-Oct-12 04-Nov-12 TL10042012 3651377 04-Oct-12 Shipment# Terms Buyer Account# Salespeople 1868687 NET 30 TODD LUCKOSKI 171655 70 616 N ' � 4 .. QRD QTX/ UNIT .. r ,�3 lh, ve'� _4�s. r. a 'IN7"'ITEM#1 DESCRIPTION CUSTOMER ITEM# r� U/DI BALANCE SHIPPED PRICE AMOUNT I ESt:s ��.•^ mss. 3 �� ', '#.•V a aa, 'I. � Thank you for your order,we appreciate your business. 2 BAC03A EA 15 15 4.00000 60.00 CONN SMA M RG 174 CRIMP NICKEL 0 s ALL CLAIMS MUST BE MADE SEVEN(7)DAYS AFTER RECEIPT. CERTIFICATE OF COMPLIANCE:This is to certify that the product shipped against your purchase order Subtotal (USD) 60.00 conforms to the requirements of your purchase order. CERTIFICATE OF ORIGIN:This Certifies the items listed above originated in the country indicated on the individual packaging label."Thomas Barczak,Corporate Quality Manager Freight(USD) 10.95 Total(USD) 70.95 SHIPPING TRACKING# 002191 172043839 Created On: 10/05/12 9:44:50 AM Printed On: 10/05/12 11:24:15 AM INVOICE LM Global Please Remit to: Bank Transfers To: C&II Connectivity P.O.Box 55758 Citibank,Miami,FL Boston,MA 02205-5758 Branch 4 61 -Boca Raton,FL. ABA U 266-086-554 978-682-6936 978-689-9484 Account 9 9119834971 Swift Code:CITIUS33 Account Name:I:com,Inc. US funds only Invoice # 2056318 Invoice Date' 05-Oct-12 Page # 1 - Sold CARMEL, CITY OF COMMUNICATIONS DEPT To: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 TO: Attn: TODD LUCKOWSKI 31 FIRST AVE NW CARMEL, IN 46032 Ship Via Ship-Date Due Date Purchase Order# Our Order-# ----Order-Date -- FX GD 05-Oct-12 04-Nov-12 TLI0042012 3651377 04-Oct-12 Shipment# Terms Buyer Account# Salespeople 1868727 NET 30 TODD LUCKOSKI 171655 70 1 616 '� r "� 5 :ORD QTl'/fir b•, .. g'UNIT_ vU, ITEM:0,DESCRIPTIO CUSTOM)RITEAri #� s :;, U/A1BALANGE SIIIPPEU. TRICE AMOUNT " �.6�,.. Thank you for your order, we appreciate your business. I ASM-1708 EA 15 15 3.35000 50.25 CON,SMA MALE STRAIGHT CRIMP 0 3 HT-KIT-01 EA 1 1 89.99000 89.99 10 PIECE CRIMP TOOL KIT 0 ALL CLAIMS musT BE MADE SEVEN(7)DAYS AFTER RECEIPT. CERTIFICATE OF COMPLIANCE:This is to certify that the product shipped against your purchase order Subtotal (USD) 140.24 conforms to the requirements of your purchase order. CERTIFICATE OF ORIGIN:This Certifies the items listed above originated in the country indicated on the individual packaging label.Thomas Barczak,Corporate Quality Manager Freight(USD) 10.95 Total (USD) 151.19 SHIPPING TRACKING# 045946870625239 Created On: 10/05/12 10:01:15 AM Printed On: 10/05/12 11:25:55 AM 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)) 10/05/12 2056318 $151.19 10/05/12 2056305 $70.95 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 NVOU B N O. WARRANT NO. ALLOWED 20 L - Com Global Connectivity IN SUM OF $ P.O. Box 55758 Boston, MA 02205-5758 $222.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2056305 43-509.00 $70.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 2056318 43-509.00 $151.19 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 17, 2012 (rector Title Cost distribution ledger classification if claim paid motor vehicle highway fund