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HomeMy WebLinkAbout318712 11/21/17 S. CITY OF CARMEL, INDIANA VENDOR: 356389 ® ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: S"'"'"556.00' �? ?� CARMEL, INDIANA 46032 VIBES TECHNOLOGIES,INC. CHECK NUMBER: 318712 v PO BOX 775140 CHECK DATE: 11/21/17 CHICAGO IL 60677-5140 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 4389619 11.00 POSTAGE 1115 4351501 100815 4389619 545.00 RATH EMERGENCY PHONE n -0 < = < < 0G § Q I O = \ % O \ § /3 �k / 0 ° > g k w = # 2 cr n O w m 0 q \ O e / I k % t k k 2 0 / ƒ % O 7 R 0 w / e / ( _ ] q _ 2 Q m & ] > i # c q k ® C) < T. k \ \ � -U c m / @ ^ ® U) > � k ® � § z z \ _ 2 . O | / $ / � f 8 � / i a A z % $ CD . � \ k A gCD 0) / 3 G k m ƒ = mx (a 3 a - E ° } CD # » CL » 2 CD J q ] & R 2 E & i ƒ § $( CD § R © & / 0 / ; \ \ 7 C - k k ƒ CL $ / C? a) g J k R & w & CD / } | » - , ƒ / 7 § < _ k/ ° &® m \ o.a _ E CD cr / D \ ) \ CD § k A. C < o o 8 » mkg g � § m m k � 2 C o 2a m # # Z 2 \ 3 B U %E § k E a2 \ 6 T $_ƒ o =or D }$ C :Eo D §R ag G \ i 2 f / / ) c --1 -0 9 m G / / k 2 g ] % § r 0 , _ m ; C % C / E $ / o p B k 2 o PL m / 8 mcL § k ° ° _\ \ \ e 2 C \ \ a0 . C: G ® o i *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#: 4389619 CARMEL IN 46032 Order#: 999572884 UNITED STATES Invoice Date: 11/06/2017 PO#: 100815 Amount Due: $ 556.00 SHIP TO: 11E12 4 US Dollar :CITY OF CARMEL NET 30 FROM INVOICE DATE ATTN: COMMUNICATIONS 1ST AVE NW REMIT PAYMENT TO: - _?OT:4'f RF,NICK 317) 571-2576 Black Box Resale Services PO BOX 775146 CHICAGO, IL 60677-5140 i i Line AdJ Identifier Description Quantity Unit Amt Net Amount 1 FREIGHT FREIGHT AND HANDLING 1 11.00 11.00 2 N2100-986DA EXT EMER PHN, RATH MICROTECH 1 545.00 545.00 Subtotal: 556.00 Total Amount Due : $ 556.00 I i i i I i I i i i I origina: Date: 10/30/17 BMG, INC. SOPZ80 Page: 1 User: SHP TX PACKING LIST Time: 10:05 AM Customer Copy RATH COMMUNICATIONS A Division of Business Marketers Group, Inc. N56 W24720 N. Corporate Circle Page 1 Sussex, WI 53089 Ph:800-451-1460 Fax:262-246-4828 www.rathcommunications.com Order# Order Date Ship Date ship via Freight Terms PO# 180852 10/30/17 10/30/17 UPS Collect NET 90 DAYS 051-276114-669 Bill To: 27926 Ship To: TEMP ANIXTER INC CITY OF CARMEL/COMMUNICATIONS ATTN ACCOUNTS PAYABLE 31 1ST AVE NW PO BOX 3074 ATTN: TIMOTHY RENICH/PO#100815 GLENVIEW, IL 60026-3074 CARMEL, IN 46032 Item# Description UM Carton# Ordered Shipped 2100-986DA ADA COMPLIANT EXTERIOR PHONE EA 1 1 1 Shipment totals: 1 1 Note: The UPC bar codes of items above have been scanned & electronically recorded as the merchandise was packed. If you believe you have an overage/shortage, please double check. Claims for shortages must be made within 5 days of receipt of the merchandise. 0 _ q Q ? 3 k / / O § \ G w m o C C w _ 2 @ o i ° ® / q a # ? / 0 / >< � O e ƒ m $ 2 CL£ z z g o O m w § § n � q 0@ 2 O n e n o w / £ ] q c @ m ] M C/)_ # (n\ § T 6 ± � 7 2 o f < ® 2 > O • q / \ G § E § § T $ # 6 ® ® D 2 2 . z 2 $ > O & _ § 0 § § | / ± 3 9 # CD CD 0 ( k ƒ ? 3 CD 0 +_ E Cr ƒ /ID © 0 = n q § m a D - E } $ # f \ f ƒ 2 \ k s q « E _ & 7 / § ! 3 § \ \ & 7 0 E [ n \ k w m = k k @ $ coo 2 wg [ E E § - k w C,» / } � , - , ƒ \ § s CL / ° 3 ) \ \ ; \ cr � = CL / D \ EF ) \ CD ) \ w C: 0 o = ® z2 O k ƒm 2 ° q ƒ - C o RO CL k 2 mg m \ 3 § N §E § k c } cr 6 _0� 0 O $ƒ \ / > C) § \ k D �� W D \ § CCD\ § M 0 } \ � §E _ O I 3 ? E $ C ® � ° � � % CD /_ § E / / q B 2 - CD � \ 8 a CL ] § k \ ( CL > \ 0 KCD C? - f g . / \ \ z C:) ® k :a>BLACK BOIC 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#: 4389619 CARMEL IN 46032 Order#: 999572884 UNITED STATES Invoice Date: 11/06/2017 PO#: 100815 Amount Due: $ 556.00 SHIP TO: 116124 US Dollar CITY OF CARMEL NET 30 FROM INVOICE DATE ATTN: COMMUNICATIONS 31 IST AVE NW REMIT PAYMENT TO: TIMOTHY RENICI< (317) 571-2576 Black Box Resale Services CARMEL, IN 46032 PO BOX 775140 CHICAGO, IL 60677-5140 Line Adj Identifier Description Quantity Unit Amt Net Amount 1 FREIGHT FREIGHT AND HANDLING 1 11.00 11.00 2 N2100-986DA EXT EMER PHN, RATH MICROTECH 1 545.00 .00 Subtotal: 556.00 Total Amount Due : $ 556.00 Original