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HomeMy WebLinkAbout321934 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 356389 ® `I ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $********39.00* CARMEL, INDIANA 46032 - VIBES TECHNOLOGIES,INC. CHECK NUMBER: 321934 PO BOX 775140 CHECK DATE: 02/15/18 CHICAGO IL 60677-5140 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 101353 4395692 39.00 CORTELCO 2554 WALL PH VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) - ALLOWED 20 . CC CH Vendor .356389 ACCOUNTS PAYABLE VOUCHER BLACK BOX RESALE SERVICES IN SUM of $ CITY OF CARMEL VIBES TECHNOLOGIES, INC, An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 775140 .: rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60677-5140 Payee $39.00. ON ACCOUNT OF APPROP:RIATION;FOR Purchase Order# ICS . . Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT#: :INVOICE# : : Fund#. AMOUNT Board.Merribers._ DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT. 101353 '4395692,-: 42-302:00 $39.00 1 hereby certify that the attached invoice(s),or 2/8/18 4395692 $39.00 1115 101 1115 101 bill(s)is(are)true and correct and that the materials of services itemized thereon for which•charge is made were ordered and received except Tuesday, February.13,2018 Arnone,Janet Admin Assistant I hereby'certify that the attached invoice(s),or bill(s),is(are)true and correct and I have I 6 auditedsame in accordance with C 5-11-10-1: 20 Cost distribution ledger classification:if claim paid motor vehicle.highway fund. Clerk-Treasurer *BLACK B0*T 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 1STAVE NW Invoice#: 4395692 CARMEL IN 46032 Ostler# 999577QOi UNITED STATES Invoice Date 02/08/2018 PO#: 101353 Amount Due: $ .:::. :50,00 --- - - -SHIPTO:-- 1i6i2-4-- --- - ---------- --- — -- - — —=— -QSO.eI!a. -- ---- CITY OF CARMEL NET 30 FROM INVOICE DATE ATTN: TIMOTHY RENICK 31 1ST AVE NW REMIT PAYMENT TO: PO#: 101353 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 N255447-VBA-20M CORTELCO 2554 WALL PHONE RED 1 39.00 C39.00 Subtotal sA.o0 TotdfAmount'Due : s so.00 Original