Loading...
HomeMy WebLinkAbout317716 10/19/17 o"i, CITY OF CARMEL, INDIANA VENDOR: 356389ONE CIVIC SQUARE BLACK BOX RESALE SERVICESCHECK AMOUNT: S'"""""'449.50'CARMEL, INDIANA 46032 VIBES TECHNOLOGIES,INC. CHECK NUMBER: 317716 PO BOX 775140 CHECK DATE: 10/19/17 CHICAGO IL 60677-5140 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4467099 100760 438.50 CONFERENCE PHONE 1115 4342100 4387204 11.00 POSTAGE 0 0 f 2 / « ° 6 § Q I O = \ O / \ / 3 k0 17 ° * Q x w = % 2 -4 M 0 q / q e / C) x % I z E o E m OD 0 \ \ 0 n � % r $ 2 • k § 0 / / ) [ , ® ] m © m \ cn\ 03 \ \ � \ R § m 3 a # # cn CL z 2 z 2 >_ - 9 2 0 | $ / m 7 o H y _ J t l 9 r, e $- / /CL k §g E CD � 0 2 » k § R k g 3 a - q k > / j § § k ] G . — g k + — § /& 3\ § R ® C- C a m ; m \ / $ $ \ / / \ 0CL \ 0 E » / } 90 , y o CrCD \ / cr \ } « n m CD/ \ D r U)§ ) g\ � co. o = q z Q O k ƒCD S B 2 q J C o JJ # $ f C) Z 2 7 3 _ / 2 %k § E } < 7° = ^\ 0 > / D §/ � 0 W 67 m cn \ » CD 2 0 \ / / z 7 SD \ \ D O Q ƒ - % (D / E $ / k p CD k CD 2 2. M / a m 03 ] § k ^ i : \ R. § \ t \ %s = 0 p CD C k E ® \ *W, BLACK BOX 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#: 4387204 CARMEL IN 46032 Order#: 999571638 UNITED STATES Invoice Date: 10/05/2017 PO#: 100760 Amount Due: $ 449.50 SNIP TO: 1-16124 US Dollar CITY OF CARMEL, NET 30 FROM INVOICE DATE '-'OMMUN-CATIONS 1 iSr AVE NW REMIT PAYMENT TO: A'I'I'NT_MOTHY RENICK Black Box Resale Services CAkMEL, IN 46032 PO BOX 775140 CHICAGO, 1L 60677 5140 Line Adj' Identifier Description Quantity Unit Amt Net Amount 1 FREIGHT FREIGHT AND HANDLING 1 11.00 1 2 N910-158-600 MAX WIRELESS CONF PHONE 1 438.50 438.50 Subtotal: 449.50 Total Amount Due : $ 449.50 Original n Q T < _ < « oq Q I o I \ q O k 2 / 3 C CL 0 k / CA -i O x a = # 2 c 0 -4 M 0 q \ e / C-) k % £ > E o R f (CD, 0 % \ § n % r 2 • � 3 k e / / m § ] A $ q 0 j. T \ < 2 > 0 O \ 2 \ K § k q 3 \ X D 2 CL ® w 2 z 2 > 9 CD § O . | \ § ) % _ ) i 3 2 / z � & \ / CD @ k § PL k & \ cr CD � 2 ; k § o § 7 R _ ± / } ; # f a > f a & ( ] o o ° § w q R + - CL 7 / - & % \ 8 k @ m CD m Q , \ � \ CD 0 CL 0 \ 0 § « q } | » - , , y %« 7 § § s k/ ° & --I --i \ \ mCD o \ ,a / D CD\ ) \ 0 # § \ ® � < C) m 8 = § zg 0 k A e § ° q_ ƒCD C a . � / ^ � / 3 ( 2 %E % \ / < 0O -u e� > C) \ §/ \ / D K - 6LT / c ] r / » 2 ƒ \ m 0 0j E � :E « O £ 3 _ z 7 ] 0 + # / 0 ° Q E E $ / } o § k R 2 n 8 m ] § k / \ ( \ f § \ f / / Q D C § C�, ® k *BLACK BOX RESALE SERVICES INVOICE Vibes Technologies, Inc. BILL TO: 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#: 4387204 CARMEL IN 46032 Order#: 999571638 UNITED STATES Invoice Date: 10/05/2017 PO#: 100760 Amount Due: $ 449.50 SHIP TO: 116124 US Dollar CITY OF CARMEL NET 30 FROM INVOICE DATE COMMUNICATIONS 31 1sT AVE NW REMIT PAYMENT TO: ATTN: TIMOTHY RENICK Black Box Resale Services CARMEL, IN 46032 PO BOX 775140 CHICAGO, IL 60677-5140 Line Adj Identifier Description Quantity Unit Amt Net Am 1 FREIGHT FREIGHT AND HANDLING 1 11.00 11.00 2 N910-158-600 MAX WIRELESS CONF PHONE 1 438.50 438.50 Subtotal:. 449.50 Total Amount Due : $ 449.50 Original