HomeMy WebLinkAbout324210 04/18/18 ai-..44gyf
�, 4r CITY OF CARMEL, INDIANA VENDOR: 356389
s• ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $*""`"***50.00*
CARMEL, INDIANA 46032 VIBES TECHNOLOGIES,INC. CHECK NUMBER: 324210
Mkiuri c�, PO BOX 775140 CHECK DATE: 04/18/18
t CHICAGO IL 60677-5140
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 4399406 11.00 POSTAGE
1115 4237000 101546 4399406 39.00 RED WALL PHONE
:i1
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts city Form No.201(Rev.1995)
N
ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER
.Vendor*. 356389 . .
BLACK BOX RESALE'SERVICES:.
IN SUM OF$ CITY OF CARMEL
VIBES TECHNOLOGIES, INC.. An invoice or bill to be properly itemized must show:kind ofservice,'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
$11.00..
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS:. Terms
Date Due
PO# .. ACCT# :. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT
4399406 43-421.00 $11.00 1 hereby certify that the attached invoice(s),or 476/18 4399406 $11.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 17,2018
Renick,Timothy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk_
Treasurer
*BLACK BOIL
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL Sara Koclemba 952-352-4135
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1ST AVE NW
CARMEL IN 46032
UNITED STATES
ii VoieDae,:;>::>:>::»::r :;<
Ain; ur{taue sono
SHIP TO: 116124
CITY OF CARMEL NET 30 FROM INVOICE DATE
ATTN: TIMOTHY RENICK
31 IST AVE NW REMIT PAYMENT TO:
PO#: 101546 Black Box Resale Services
CARMEL, IN 46032 PO BOX 775140
CHICAGO, IL 60677-5140
Line Ad' Identifier Description Quantity Unit Amt Net
1 FREIGHT FREIGHT AND HANDLING 1 11.00 11.00
2 N255447-VBA-20M CORTELCO 2554 WALL PHONE RED 1 39.00 39.00
n:
504
Total Arr�ount Doak . ...
Original
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 356389
IN SUM OF$
BLACK BOX RESALE SERVICES: 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,rateper hour,number of units,price per unit,etc.
CHICAGO, IL 60677-5140
Payee
$39.00
Purchase Order#
ON ACCOUNT OF APPROPRIATI.MFOR
ICS Terms
Date Due
PO# ACCT# .. DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101546 4399406 _ 42-370.00 $39.00I hereby certify that the attached invoice(s),or 4/6/18 4399406 $39.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 17,2018
Renick,Timothy
Director
I hereby'certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
0 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 1ST AVE NW Invoice#. . . 4399405
CARMEL IN 46032 Order#. 999579538 ....:<
............................................................................................. .
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................................................................................................ ..
...................................................................................................
..
UNITED STATES invoice.Date:..::...::....::_...:.... 0.4L06%2018::........,::>.... .
...................................................................................................
................................................................................................. .
.................................................................................................
................................................................................................ ..
_....... ............................._...................
t?0# i0t546
AmourtY Due $ ..........50 00
- ----- -- SHIP TO: 116124 — -
- - - US:D911ar
CITY OF CARMEL NET 30 FROM INVOICE DATE
ATTN: TIMOTHY RENICK
31 1ST AVE NW REMIT PAYMENT TO:
PO#: 101546 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 N255447-VBA-20M CORTELCO 2554 WALL PHONE RED 1 39.00 39.00
__............._................................................- ....._ .. ... . _..._ _...................................
....................._..............................__. ._.........__..__......... ................................... ..
u: tots I. .._-___. ___........ ._..... .............._ ..............
Total Amount Due $..:.. . so; oo:.
_............._....:............................. . _........._............._......
__. ...... _.. __........................ .
_.._............._........-....--............_ _._... .._. _._._.__.......................
_........................._........_..........- - __. _ ..... ..... . _........_..-................ .
..--......................................_.... __ _........._.........-....
........._.............___... _._. _. ....-..._..................... .
..............__......_.. ._......__..... ..__.. .. ...... _ _ __.............
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Original
FULLFILLMENT CENTER
33665 Chester Road *PICK TICKET*
Avon, OH 44011-1307 Control NEW
Order Date: 4/05/2018
Page 1 of 1
Sales Order: 2964931-0 IIII�IIIII IIIIIII�I�I�II�II II Ship To. CITY OF CARMEL
Contact 31 1 STAVE NW
Customer PO 101546 .
Carrier FedEx Ground Carmel IN 46032
Note:
LINE QTRANS ID BIN/BIN GRP EA CS PART NO.
PICK PICK
IIIIIIIIIIIIIIIIIIIIIII G39A03 255447-VBA-20M
2554 Basic Assembled in USA,Red
71
PZl
8582969 ITT
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THANK YOU FOR YOUR BUSINESS!
Printed on: 04/05/2018 1:47 PM Created by: WhseMgmt