221089 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367136 Page 1 of 1
ONE CIVIC SQUARE HYPERTEC USA
CARMEL, INDIANA 46032 10601 N FRANK LLOYD WRIGHT#100 CHECK AMOUNT: $2,040.04
®o�` SCOTTSDALE AZ 85259 CHECK NUMBER: 221089
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24453 1517 2, 040 . 04 SWITCHES — IT
Hertec ?LEASE REMIT TO: 1517 P 1 E
.O 73 PLEAS
DR #559 INVOICE NO
yp DOVER, DE
19904, USA
Come visit our web site at:hftp://www.hypertecdirect.coaV 05/23/2013
INVOICE
INVOICE TO SHIP TO
City of Carmel Receiving,Department
2 Civic Square, Carmel Fire Department
Accounts,Payable 2 Civic Square,
Carmel IN 46032 Carmel IN 46032
USA USA
CUSTOMER'S NO CUSTOMER'S TAX STATUS TERMS OF PAYMENT PAYMENT DUE BY
DIR-CO5059 TAXNO NET 30 DAYS 06/22/2013
CUSTOMER'S PURCHASE ORDER NO SALES REP. OUR ORDER NQ DELIVERY DATE CARRIER'S NAME_
24453 Neher Horst 1360 05/23/2013 FedEx Ground
ED -DESCRIPTION - PRICE
:.
ITEM CODE U.NIT;PRICE�.
3.00 3.00 0.00 M005998675 JE007A#ABA HP 1910-24G-PoE(365 VU)Switch 673.68 2,021.04
MANUFACTURER'S WARRANTY APPLIES.SERVICE AT DEPOT ONLY UNLESS OTHERWISE INDICATED. SUB-TOTAL 2,021.04
DISCOUNT 0.00
TRANSPORT 19.00
ADD.CHARGES:
Converted from Channel Online SO:21794 Based On Sales Orders 1360.Based On NO TAX 0.00
Deliveries 1544.
(TOTAL >>> 2,040.04$
CARRYING CHARGES OF 2%PER MONTH OR 24%PER YEAR WILL BE ASSESSED ON ALL OVERDUE ACCOUNTS .SEE CONDITIONS ON REVERSE SIDE.
OFFICE:10801 N Frank Llyod Wright Blvd Suite 100 Scottsdale AZ USA 85259
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))
1517 $2,040.04
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
Hypertec Direct
IN SUM OF $
10601 N. Frank Lloyd Wright#100
Scottsdale, AZ 85259
$2,040.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24453 I 1517 1 102-670.99 I $2,040.04 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
JUN 17 ?OL3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund