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Home My WebLink About324210 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 ....:< ............................................................................................. . .................................................................................................. ................................................................................................ .. ................................................................................................... .. 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:. _............._....:............................. . _........._............._...... __. ...... _.. __........................ . _.._............._........-....--............_ _._... .._. _._._.__....................... _........................._........_..........- - __. _ ..... ..... . _........_..-................ . ..--......................................_.... __ _........._.........-.... ........._.............___... _._. _. ....-..._..................... . ..............__......_.. ._......__..... ..__.. .. ...... _ _ __............. J" 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 F-1 F-1 F-1 F-1 F-1 THANK YOU FOR YOUR BUSINESS! Printed on: 04/05/2018 1:47 PM Created by: WhseMgmt