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