HomeMy WebLinkAbout225440 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358122 Page 1 of 1
ONE CIVIC SQUARE L-COM GLOBAL CONNECTIVITY
CHECK AMOUNT: $202.11
CARMEL, INDIANA 46032 PO BOX 55758
BOSTON MA 02205-5758 CHECK NUMBER: 225440
ICON GO
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2219982 202 . 11 REPAIR PARTS
® INVOICE
C- is i. Global Please Remit to: Bank Transfers To:
Connectivity P O Box 55758 Citibank,Miami,FL
Boston,MA 02205-5758 Branch 4 61-Boca Raton,Fl-
ABA 9 266-086-554
978-682-6936 978-689-9484 Account 9119834971
Swift Code CITIUS33
Account Name.L-com,Inc
Invoice # 2219982 Invoice Date 27-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 27-Sep-13 27-Oct-13 09272013 TODD 3827231 27-Sep-13
E ient# Terms Buyer Account# Salespeople
144970 NET 30 TODD LUCKOSKI 171655 70 616
ORD QTY/ y UNIT
ITEM#!DESCRIPTION s CUSTOMER ITEM# U/M BALANCE, SHIPPED PRICE AMOUNT';;
Thank you for your order,we appreciate your business.
1 HG924-2TP-RSP EA 12 12 15.93000 191.16
ANT,BLADE .8/1.8/2.4GHz 2dBi 0
ALL CLAIMS 17UST BE MADE SEVEN(7)DAN'S AFTER RECEIPT.
CERTIFICATE OF CONIPLIANCE:This is to certify that the product shipped against),our purchase order Subtotal (USD) 191.16
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
Freight(USD) 10.95
Total(USD) 202.11
SHIPPING TRACKING# 045946870796892 X
Created On: 09/27/13 3:55:24 PM Printed On: 09/30/13 7:51:13 AM
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))
2219982 Antennas for Knox Boxes $202.11
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
L-Com Global Connectivity
IN SUM OF $
P.O. Box 55758
Boston, MA 02205-5758
$202.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 2219982 I 42-370.00 I $202.11 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
OCT 2-12013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund