Resolutions - Jersey City

CHECK NO.
CHECKDATE
VOUCHER NO.
VENDOR INV.#
VÈNDOR INFORMATION
LET'STHINK,WIRELESS,.LLC.
30 CHAPIN ROAD, UNIT.1209
p.O. BOX 628. .
PINE BRQOKNJ 07058
SUPPORT OF PROPRIETARY
COMPUTER HARDWARBSOFnARE AND
MILLIMETER WAVE AND MICROWAVE
CITY OF JERSEY CITY
UOURNAL SQUARE PlA
. JERSEY CITY NJ07306
,,-.. ....
PURCHASE ORDER & VOUCHER
~~~:i:i:~ ~~,x~~~i AREA CÓMPUTER:NÊ-TWORK;'~.'~c,". .
~ ' -, -. ','. tr;p~l~~:,." ;., ~.~:-;. ,tf ,,~~:j "~".
CONTRACT TERM: 7-1..11 TO 6..30..12~~~ ~~~ ,."_ (:~~v_.. ~_.~:.~.,~:_~- ~~._'\.-
. QUOTE DATED 5J1~U / I~AF:SIY'~"'~~~\
CONTRACT TOTAL. :¡62,377.20¡;~ i ~~':, .~:t.~ r-,'ß""
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. . . . ( 't::¡ ( \~~rr~'J' ""'~-"Îrflf .\ . i¡
PARTIAL PAYMENT VOUCHERS ¡'\'Í' V I,
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. TAX EXEMPTION NO. 22~002013
--CLAIMANT'ä CERTiFICATION ANtYöECLARATTof.f--
I do solemnly declare and certfy under the penaltes of the Jaw that the wihin bil is correct)n s/I its
partculars; that the articles have beenfumished or service!; rendered as stated therein; that rio
bonus has been given or received by any persons wihin the knowedge ofthis c1aimant in
connecton with the above claim; that the amount therei.n stated is justly due and owing; and that
the amount charged is a reasonable one. c. . .. .
x
VENDOR SIGN HERE
OFFICIAL POSITION . DATE
...
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. . .
DELIVER TO
INFORMATION TECHNOLOGY
1. JOURNAL. SQUARE PLAA, 3R.D FL
JERSEY crtv NJ 07306 .
. PO Total.
.
.62,377.20
.
HaÍlng knowedge of the facts in the CÇurse of regular procedures, I certif that the
mateñals and supplies have been received or the servces rendered; said certcaion is
based on delivery slips aCKno.wtedged by a Pñnci~. al offcia ~pioyee or other
reasonàble ". :. procedures. ." -" ., .. :. .
TI OR posmoN
FORPAYMENT, VENDOR MUST SIGN AT.x ON THIS VOUCHERAND RETURN TO THE DELlVÈR TO ADDRESS
DATE
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