HomeMy WebLinkAbout230345 03/26/14 f tqq _
"F CITY OF CARMEL, INDIANA VENDOR: 356389
® ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $*******930.00"
CARMEL, INDIANA 46032 SOS 12-0976 CHECK NUMBER: 230345
+'tiuw PO BOX 86 CHECK DATE: 03/26/14
MINNEAPOLIS MN 55486-0976
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24566 4257310 930.00 CR PHONE
*BRACK BOK
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116668
For billing questions, please call
CITY OF CARMEL - FIRE DEPARTMENT VIBES-Nortel
2 CIVIC SQUARE
CARMEL IN 46032 Invoice#: -4257310
UNITED STATES Order#: 999493068
Invoice Date: x. 03/04/2014
POO: 24566
Amount Due: $ 930.00
SHIP TO: 116668 US Dollar
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ATTN: GREG BEDELL
31 IST AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SDS 12-0976
PO BOX 86
Minneapolis, MN 55486-0976
Line Adi Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1
2 N50006476 MITEL 5330E IP PHONE 1 245.00 245.00
3 N910-158-400-00 MAX ATTACH WIRELESS ROHS 1 655.00 655.00
Subtotal 930 0 000Total Amount Due :
x
I
Original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale
SDS 12-0976 IN SUM OF $
P.O. Box 86
Minneapolis, MN 55486
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24566 I 4257310 j 102-631.00 Ic - 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
MAR 2
E.wr�
Fire Chief
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))
4257310
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
120
Clerk-Treasurer