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224567 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1 ONE CIVIC SQUARE L-COM CONNECTIVITY PRODUCTS CHECK AMOUNT: $275.64 CARMEL, INDIANA 46032 PO BOX 55758 BOSTON MA 02205-5758 CHECK NUMBER: 224567 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 2212355 238 . 79 REPAIR PARTS 1115 4237000 2212763 36 . 85 REPAIR PARTS �� ® Global INVOICE C& Please Remit to: Bank Transfers To: L= '7 Connectivity PO Box 55758 Citibank,Miami,FL OW Boston,MA 02205-5758 Branch#61 -Boca Raton,FL. ABA 9 266-086-554 978-682-6936 978-689-9484 Account 9119834971 Swift Code:CITIUS33 Account Name:L-corn,Inc. Invoice # 2212763 Invoice Date 13-Sep-13 Page # 1 US funds only Sold CARMEL, CITY OF COMMUNICATIONS DEPT To: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 To: Attn: TODD LUCKOSKI 31 FIRST AVE NW CARMEL, IN 46032 Ship Via I Ship Date Due Date Purchase Order# Our Order# Order"Date FX GD 13-Sep-13 13-Oct-13 VERBAL TODD 3818519 11-Sep-13 Shipment# Terms Buyer Account# Salespeople 2131667 NET 30 TODD LUCKOSKI 171655 70 616 a � ' QRDaQTY/ UNIT LINER#!DESCRIPTION u CUSTO<IERIT11Mg# U/11I BALANCE SIIIPPED PRICE AMOl7N"I' , :�� „ t emu;. - ,• ., ..a, . Thank you for your order, we appreciate your business. 1 "CON-XLR3F EA 5 5 4.35000 21.75 FEMALE.3 PIN XLR CONNECTOR 0 2 CON-XLR3M EA 5 2 4.35000 8.70 MALE 3 PIN XLR CONNECTOR 3 ALL CLAIMS MUST BE NIADE SEVEN(7)DAYS AFTER RECEIPT. CERTIFICATE OF.COi1IPLIANCE:This is to certify that the product shipped against your purchase order Subtotal (USD) 30.45 conforms to the requirements of your purchase order. CER"rIFICATE OF ORIGIN:This Certifies the items listed above originated in the country indicated on the individual packaging label.Thomas Barczak,Corporate Quality Manager Freight(USD) 6.40 Total (USD) 36.85 SHIPPING TRACKING# 002191 172378825 Created On: 09/13/13 12:33:06 PM Printed On: 09/13/13 1:40:24 PM VOUCHER NO. WARRANT NO. ALLOWED 20 L - Corn Global Connectivity IN SUM OF $ P.O. Box 55758 Boston, MA 02205-5758 $36.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2212763 I 42-370.00 I $36.85 I 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 Friday, September 20, 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)) 09/13/13 I 2212763 I I $36.85 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 INVOICE LC&�� Global Please Remit to: Bank Transfers To: ow- 0 r Connectivity P.O.Box 55758 Citibank,Miami,FL a. Boston,MA 02205-5758 Branch#61 -Boca Raton,FL. ABA#266-086-554 978-682-6936 978-689-9484 Account 9 9119834971 Swift Code:CITIUS33 Account Name:L-com,Inc. Invoice # 2212355 Invoice Date 12-Sep-13 Page # 1 US funds only Sold CARMEL, CITY OF COMMUNICATIONS DEPT To: 31 FIRST AVE NW Ship CARMEL, CITY OF COMMUNICATIONS DEPT CARMEL, IN 46032 TO: Attn: TODD LUCKOSKI 31 FIRST AVE NW CARMEL, IN 46032 Ship-Via Ship Date Due Date Purchase Order# Our Order# Order Date FX GD. 12-Sep-13 12-Oct-13 VERBAL TODD 3818519 11-Sep-13 Shipment# Terms Buyer Account# Salespeople 2131413 NET 30 TODD LUCKOSKI 171655 70 616 '. . � ':. QRD QTY/ �',', 4- 0xUNIT� LiN/ITEMS#/DESCRIPTION CUSTOMER ITEDI# U/IVI P BAL NCE ':"SHIPPED PRICE AMOi3NT ,,.. � 43,. a. .. Thank you for your order, we appreciate your business. 3 HA58011-1000SMA EA 1 1 220.00000 220.00 AMP,5.8GHz 1 W INDOOR SMA CON 0 4 HG924-2TP-RSP EA 1 1 16.95000 16.95 ANT,BLADE .8/1.8/2.4GHz 2dBi 0 ALL CLAIMS MUST BE MADE SEVEN(7)DAYS AFTER RECEIPT. CERTIFICATE OF COMPLIANCE:This is to certify that the product shipped against your purchase order Subtotal (USD) 236.95 conforms to the requirements of your purchase order. CERTIFICATE OF ORIGIN:This Certifies the items listed above originated in the country indicated on the individual packaging label.Thomas Barczak,Corporate Quality Manager a Freight(USD) 1.84 Total(USD) 238.79 SHIPPING TRACKING# 045946870788507 Created On: 09/12/13 4:39:28 PM Printed On: 09/13/13 8:11:06 AM VOUCHER NO. WARRANT NO. ALLOWED 20 L - Com Global Connectivity IN SUM OF $ P.O. Box 55758 Boston, MA 02205-5758 $238.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept.1 INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2212355 I 42-370.00 I $238.79 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 Thursday, September 19, 2013 .10,Lzl�k' 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)) 09/12/13 I 2212355 I I $238.79 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