HomeMy WebLinkAbout225757 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 366518 Page 1 of 1
s�t` ONE CIVIC SQUARE BRITE CHECK AMOUNT: $730.00
.? CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS
VICTOR NY 14564 CHECK NUMBER: 225757
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 83812 730 . 00 COMMUNICATION EQUIPME
l
INVOICE
a DATE October 17,2013
NUMBER 0000083812
-- CUSTOMER NO. CARMEL
7647 Main Street Fishers Victor NY 14564
Telephone: (585) 758-0200 FAX: (585) 758-0222
Receive Invoices via E-mail
Toll Free: (800) 333-0498 Send an email to
salesinfo @ britecomputers.com - AccountsReceivable @britecomputers.com
to enroll in electronic invoicing.
BILL TO: CARMEL COMMUNICATIONS CENTRE SHIP TO: CARMEL COMMUNICATIONS CENTRE
31 1ST AVENUE NW 31 1ST AVENUE NW
CARMEL IN 46032 CARMEL IN 46032
SALESPERSON ORDE D
R ATE. ORDER NUMBER:
EMAIL ROCHESTER 0000000027 11-Oct-13 Q000080737
SHIP UTA ^T
_ER
MS:='.
UPS GROUND NET 30
QUANTITY : UNIT EXTENDED-r.
STOCK-CODE bESCRIPTIONf L' REQ SHIPPED '._
FR
ICE PRICE
BRITE COMPUTERS CELLULAR GATEWAY PROPOSAL
*****4G with Wi-Fi OPTION*****
NET-AIRLINK-11015 AirLink GX440 LTE/EVDO/GPS/WIFI-EtherneUSerial/USB- 1.0 1.0 715.000 715.00
Verizon-DC Power-5year
***RECOMMEND ACCESSORIES***
NET-AIRLINK-27003 AirLink GX Series AC-12VDC Power Supply 1.0 1.0 15.000 15.00
**SHIPPING INCLUDED**
SHIPPING SHIPPING AND HANDLING 1.0 1.0 N/C
I
Agreement and:Condit'ions of_Sale NET AMOUNT
Returns: Merchandise to be returned must have Brite Computers'return authorization number. 730.00
Returns will be subject to a 15%re-stocking charge.
Claims: Claims for loss or damage in shipment must be made to the carrier by the Customer.All FREIGHT
others must be made to Brite Computers within 5 days of receipt of goods.
Finance TAX
Charge: A finance charge of 1.5%per month will be imposed on all past due amounts.
Remit to: 7647 Main Street Fishers TOTAL DUE $730.00
Victor,NY 14564
' 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))
10/17/13 0000083812 $730.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brite
IN SUM OF $
7647 Main Street Fishers
Victor, NY 14564
$730.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 0000083812 I 44-631.00 I $730.00 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
Wednesday, October 30, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund