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HomeMy WebLinkAbout218380 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367021 Page 1 of 1 ONE CIVIC SQUARE AXIS COMMUNICATIONS CHECK AMOUNT: $385.00 CARMEL, INDIANA 46032 300 APOLLO DRIVE *<.o� CHELMSFORD MA 01824 CHECK NUMBER: 218380 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 II802819 385 . 00 EQUIPMENT REPAIRS & M Sy INVOICE ORIGINAL Invoice Date Invoice Number C O M M U N I CATIONS 2013-03-13 11802819 Order Date Order Number Our Reference Customer Tax Number Customer Number Customer Reference PO#26777 WEBSTOR Invoice Address Delivery Address Axis Webstore Axis Webstore 100 Apollo Drive 100 Apollo Drive Chelmsford MA 01824 Chelmsford MA 01824 UNITED STATES UNITED STATES Pay Term Base Date Due Date 2013-03-13 2013-04-12 Delivery Date 2013-03-13 Terms of Payment 30 Days Net Pos Object Description Quantity Price Net Curr Amount 1 RMA#81050 Repairs to P3344-VE 1,00 385,00 385,00 1 Bill To: Carmel Communication Center 31 1 st Ave 1,00 0,00 0,00 NW Carmel, IN 46032 Total Exclusive Tax 385,00 Total USD 385,00 Axis Communications Inc.300 Apollo Drive,Chelmsford,MA 01824 Email:us-order @axis.com*Tel:(978)614-2000*Fax:(978)614-2087*www.axis.com 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Axis Communications Attn: Accounts Receivable IN SUM OF $ 300 Apollo Dr Chelmsford, MA 01824 $385.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 11802819 I 43-500.00 I $385.00 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, March 19,:2013 Director 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)) 03/13/13 11802819 $385.00 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