HomeMy WebLinkAbout300025 07/12/16 �r \� CITY OF CARMEL, INDIANA VENDOR: 356 89
ONE CIVIC SQUARE BLAbK BOX RESALE SERVICES CHECK AMOUNT: $*******109.00*
CARMEL, INDIANA 46032 SDS 1,2-0976 CHECK NUMBER: 300025
9M�rON PO BOX 86 CHECK DATE: 07/12/16
MINNEAPOLIS MN 55486-0976
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 4348352 10.00 POSTAGE
1115 4238000 25253 4348352 99.00 CORTELO WALL PHONE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLACK BOX RESALE SERVICES
SIDS 12-0976 IN suns of$ CITY OF CARMEL
PO BOX 86 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MINNEAPOLIS, MN 55486-0976 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$10.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#. Fund#. AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4348352 43-421.00 $10.00 1 herebycertify that the attached invoice(s),or 7/1/16 4348352 $10.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
wh ich-ch arge-is-made-were-ordered-and
received except
Monday,July 11,2016
�N
Terry Crockett
Director
I hereby certify that the attached i'nvoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
*BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL Jan Heilman @713-307-6884
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1ST STAVE NW
CARMEL IN 46032
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SHIP TO. 116124 _
CITY OF CARMEL NET 30 FROMi INVOICE DA I E
ATTN: COMMUNICATIONS
31 1ST AVE NW REMIT PAYMENT TO:
PO#: 25253 Black Box Resale Services
CARMEL, IN 46032 SDS 12-0976
PO BOX 86
Minneapolis, MN 55486-0976
Line Ad' Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 10.00 10.00
2 N255447-VBA-NDL CORTELCO NINI WALL NO DIAL PHO 2 49.50 99.00
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Original
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLACK BOX RESALE SERVICES
SIDS 12-0976 IN SUM OF$ CITY OF CARMEL
PO BOX 86 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MINNEAPOLIS, MN 55486-0976 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$99.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT
25253 4348352 42-380.00 $99.00 I hereby certify that the attached invoice(s),or 9/1/16 4348352 $99.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which-charge-is-rimade-were-ordered-and
received except
Monday, July 11,.2016
-N
Terry Crockett.
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
*BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL T0: 116124
For billing questions, please call
CITY OF CARMEL Jan Heilman @713-307-6884
CARMEL CLAY COMM CTR/TODD LUCKOSKI
..................................................................................................
................................................................................................ .
31 1 STAVE NW
.......................................X348352.........................
................................................................................................ .
...................................................................................................
................................................................................................ .
CARMEL IN 46032
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SHIP TO: 116_124
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CITY OF CARMEL - - — —NET-30-FROM-INVOICE DH 1 E— - -
ATTN: COMMUNICATIONS
31 IST AVE NW REMIT PAYMENT TO:
PO#: 25253 Black Box Resale Services
CARMEL, IN 46032 SDS 12-0976
PO BOX 86
Minneapolis, MN 55486-0976
Line d' Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 10.00 10.00
2 X255447-VBA-NDL CORTELCO MINI WALL NO DIAL PHO 2 49.50 99.00
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Total Amount Due: ;;:: ' s Ius o0
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