HomeMy WebLinkAbout216359 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 366518 Page 1 of 1
' ONE CIVIC SQUARE BRITE CHECK AMOUNT: $865.00
CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS
o-^ VICTOR NY 14564 CHECK NUMBER: 216359
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 80223 865 . 00 STREET LIGHT REPAIRS
INVOICE
DATE December 19,2012
64. NUMBER oo00080223
CUSTOMER NO. CARMEL
7647 Main Street Fishers Victor NY 14564
Telephone: (585) 758-0200 FAX: (585) 758-0222
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BILL TO: CARMEL COMMUNICATIONS CENTRE SHIP TO: CARMEL COMMUNICATIONS
31 1STAVENUE NW Att: Todd Luckoski
CARMEL IN 46032 31 1STAVENUE NW
CARMEL IN 46032
-' P:O'NUMBER F.O.B.' SALESPERSON ORDER DATE ORDER NUMBER
email attached ROCHESTER 0000000027 17-Dec-12 Q000075492
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/W IFI-Ethernet/Serial/USB- 1.0 1.0 715.000 715.00
Verizon-DC Power-5year
AP-CW G-Q-S222-RF ANTENNA PLUS MULTIMAX CELLULAR/PCS/LTE/W IFI/GPS- 1.0 1.0 150.000 150.00
THREADED BOLT BLACK
SHIPPING SHIPPING AND HANDLING 1.0 1.0 N/C
Agreement and Conditions of Sale NET AMOUNT
Returns: Merchandise to be returned must have Brite Computers'return authorization number.Returns 865.00
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 others FREIGHT
must be made to Brite Computers within 5 days of receipt of goods.
Finance TAX
Charge: A finance charge of 1.5%per month will be imposed on all past due amounts.
Remit to: 7647 Main Street Fishers TOTAL DUE $865.00
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))
12/19/12 0000080223 $865.00
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
$865.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 0000080223 I 43-500.801 $865.00 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
/ FridayJanuary 11, 2013
i
Street Commis loner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund