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HomeMy WebLinkAbout216475 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 354053 Page 1 of 1 0 ` ONE CIVIC SQUARE PROVANTAGE CORP CHECK AMOUNT: $497.23 CARMEL, INDIANA 46032 ATTN:JOANNE NEWMAN oa 7249 WHIPPLE AVE NW CHECK NUMBER: 216475 NORTH CANTON OH 44720 CHECK DATE: 1/1512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4237000 26345 6530704 165 . 74 SPARE FIBER TRANSCEIV 1202 R4237000 26345 6543671 331 .49 SPARE FIBER TRANSCEIV PROVANTAGE CERTIFIED COPY OF INVOICE Email To: CITY OF CARMEL THREE CIVIC SQUARE, CARMEL, IN 46032 (317)571-2567; trockett @carmel.in.gov From: Adam Henley, PROVANTAGE LLC 7249 Whipple Avenue NW, North Canton, OH 44720-7143 800-336-4466 Ext. 134; Fax(330)494-5260; AHenley @provantage.com Invoice # 6530704 Original Issued Monday, November 26, 2012 PO#26345 Order# 5697087 Customer# 2431004 Ordered by: Attn: Terry Crockett Billed to: Net 30 days Shipped via FedX Ground to: RECEIVING DPT INV#26345 RECEIVING DPT INV#26345 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE THREE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 (317)571-2567 (317)571-2567 Ship Code Description Each Total 1 ACPOOEA ADD-GMC-LX-2SC Media Converter 1000BTX-1000BLX 20K 10/1 162.31 162.31 00/1000B-T 131ONM SMF SC Subtotal: 162.31 Shipping: 3.43 Total: $165.74 PAST DUE THIS INVOICE:$165.74 PAY THIS AMOUNT NOW --- End of PROVANTAGE Invoice#6530704--- PROVANTAGE CERTIFIED COPY OF INVOICE Email To: CITY OF CARMEL THREE CIVIC SQUARE, CARMEL, IN 46032 (317)571-2567; trockett@carmel.in.gov From: Adam Henley, PROVANTAGE LLC 7249 Whipple Avenue NW, North Canton, OH 44720-7143 800-336-4466 Ext. 134; Fax(330)494-5260; AHenley @provantage.com Invoice # 6543671 Original Issued Thursday, December 6, 2012 PO#26345 Order# 5697087 Customer# 2431004 Ordered by: Attn: Terry Crockett Billed to: Net 30 days Shipped via FedX Ground to: RECEIVING DPT INV#26345 RECEIVING DPT INV#26345 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE THREE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 (317)571-2567 (317)571-2567 Ship Code Description Each Total 2 ACPOOEA ADD-GMC-LX-2SC Media Converter 100013TX-100013LX 20K 10/1 162.31 324.62 00/10008-T 131ONM SMF SC Subtotal: 324.62 Shipping: 6.87 Total: $331.49 PAST DUE THIS INVOICE.$331.49 PAY THIS AMOUNT NOW --- End of PROVANTAGE Invoice#6543671 --- 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)) 01/01/13 6543671 $331.49 01/01/13 6530704 $165.74 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 VOUCHER NO. WARRANT NO. ALLOWED 20 ProVantage IN SUM OF $ 7249 Whipple Avenue NW North Canton, OH 44720-7143 $497.23 ON ACCOUNT OF APPROPRIATION FOR IS Department I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members — I hereby certify that the attached invoice(s), or 26345 6543671 42-370.00 $331.49 6t-e'e-�k'l"[�(2-370.00 $165.74 bill(s) is4are) true and correct and that the 26345 6530704 4 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 11, 2013 22,7. 37 D co , IS Title I claim paid motor vehicle highway fund