HomeMy WebLinkAbout224967 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1
0 ONE CIVIC SQUARE L-COM CONNECTIVITY PRODUCTS
F CARMEL, INDIANA 46032 PO BOX 55758 CHECK AMOUNT: $15.76
BOSTON MA 02205-5758
CHECK NUMBER: 224967
CHECK DATE: 10/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 2214870 15 . 76 REPAIR PARTS
L= C- �� ® INVOICE
Global
®� — Please Remit to: Bank Transfers To:
Connectivity P.O.Box 55758 Citibank,Miami,
Boston,MA 02205-5758 Branch#61-Boca a
Raton,FL.
ABA 4 266-086-554
978-682-6936 978-689-9484 Account 9119834971
Swift Code:CITIUS33
Account Name:L-com,Inc.-T Invoice # 2214870 Invoice Date 18-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 Shi Date Due Date Purchase Order# Our Order# Order Date -
FX GD 18-Sep-13 I 18-Oct-13 VERBAL TODD 3818519 11-Sep-13
Shipment# Terms Buyer Account# Salespeople
2135109 NET 30 TODD LUCKOSKI 171655 70 616
M.
>&' CORD QTY/ a UNIT a
LIN I ITEMS#/DESCRY ION CUSTOMER ITEMY# U/l�I °BALANCE SIIIPPEU PRICE AMOUNT
� .3�...,..
Thank you for your order, we appreciate your business.
2 -CON-XLR3M' EA 5 3 4.35000 13.05
MALE 3.,PIN•XLR CONNECTOR 0
ALL CLAIMS MUST BE iJN'IADE SEVEN(7)DAPS AFTER RECEIPT.
CERTIFICATE OF COMPLIANCE:This is to certify that the product shipped against your purchase order Subtotal (USD) 13.05
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 Barezak,Corporate Quality Manager
Freight(USD) 2.71
Total(USD) 15.76
SHIPPING TRACKING# 002191172383232
Created On: 09/18/13 12:15:37 PM Printed On: 09/18/13 2:35:25 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
L - Corn Global Connectivity
IN SUM OF $
P.O. Box 55758
Boston, MA 02205-5758
$15.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2214870 I 42-370.00 I $15.76 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, Octobe 1 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))
09/18/13 2214870 $15.76
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