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