HomeMy WebLinkAbout308454 02/23/17 CITY OF CARMEL, INDIANA VENDOR: 356389
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $*****'*223.00*
CARMEL, INDIANA 46032 VIBES TECHNOLOGIES,INC. CHECK NUMBER: 308454
PO BOX 775140 CHECK DATE: 02/23/17
CHICAGO IL 60677-5140
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4366748 223.00 OTHER EXPENSES
:��BLACK BOAC
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL T0: 116124
For billing questions, please call
CITY OF CARMEL Sara Kociemba 952-352-4135
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1 STAVE NW Invoice#: -4366748.
CARMEL IN 46032 Order#: " :999558980
UNITED STATES Invoice:Date: 01/27/2017....:
PO#: PW12517
Amount Due: $ '223.00
SHIP TO: 116124 US Dollar
CITY OF CARMEL - - NET 30-FROM INVOICE-DATE-
ATTN: GREG BEDELL
31 1ST AVE NW REMIT PAYMENT TO:
PO#: PW12517 Black Box Resale Services
CARMEL, IN 46032 PO BOX 775140
CHICAGO, IL 60677-5140
Line Ad' Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 11.00 11.00
2 N50005711 MITEL CORDLESS HNDST & MODULE 1 212.00 212.00
Subtotal:' 223.00
Total Amount`Due : $ 22x,.00
Original
PACKING NOTE
Bill To: Ref: 82095547
mite(
VIBES TECHNOLOGIES, INC. Document Date: 25 January 2017
DBA BLACK BOX RESALE SERVICES Customer PO No: DS558960
9155 COTTONWOOD LANE NORTH Order Number: 2391440
Mitel Networks Inc MAPLE GROVE MN 55369 Ship To:
1146 North Alma School Road MARICOPA
MESA,Arizona USA City of Carmel
USA 85201 Telephone #: 763-657-5462 C/O VIBES TECHNOLOGIES, INC.
FAX: 31 1 st Ave NW
TEL: CARMEL 46032
Net Weight: '2700' Gross Weight
HAWB : MAWB :
No.of&Pack Dimensions
Freight Terms: FOB US SHIPPING POINT PP&I `�—
Shipping Terms: Mitel Economy/Norm C/
These commodities,technology or software were exported from the United States in accordanrle with the Export Administration Regulations. Diversion contrary to U.S. law is prohibited.
PARAGRAPHIH
I
Item Material Description Order-Item Order Quantity Delivered Quantity Outstanding Quantity Weights Country of Origin
1 50005711 CORDLESS HANDSET WITH MODULE NA 000001 1 1 0 PC 0.667KG CN
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If you have any questions regarding your shipment
please contact our support team at 1-800-722-1301 ext. 19874
and they will be available to assist you.Thank you.
Notification: 11
Customer: Packed by: BATCH ONLY
Checked by:
1 Page 1 of 1
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VOUCHER # 164104 WARRANT# ALLOWED
356389 IN SUM OF $
BLACK BOX RESALE SERVICES
PO BOX 775140
CHICAGO, IL 60677-5140
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4366748 01-6200-06 223.00
Voucher Total 223.00
Cost distribution ledger classification if
claim paid under vehicle highway fund