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Home My WebLink About324677 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 356389E. ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $*******556.00* ?a CARMEL, INDIANA 46032 VIBES TECHNOLOGIES,INC. CHECK NUMBER: 324677 9,,... Po,BOx 775140. CHECK DATE: 04/30/18 CHICAGO IL 60677-5140 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 4399987 11.00 POSTAGE 1115 4463100 101549 4399987 545.00 EMERGENCY PHONE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 -. " . . ACCOUNTS PAYABLE VOUCHER .Vendor#. .356389 � BLACK BOX RESALE SERVICES:. IN SUM OF$ :CITY OF CARMEL VIBES TECHNOLOGIES,INC., An invoice or bill to be properly itemized must show:kind 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 $545.00 .. ON ACCOUNT OF:APPROPRIATIONS FOR Purchase Order# 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 101549 4399987 44-631:00 $545.00 I reby certify that t att.a oice(s),or 4/18/18 4399987 : $545.00 he he ched inv 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 Thursday;April 26.,2018 Arnone,Janet. Admin Assistant I hereby certify that the attached irivoice(s),or bill(s),is(are)#rue 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 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 ..O...._r....d.......e......r.........#..... ............................................................... ........ .. ....... ................................................................ ................................................... ...._.............................. ....._..... ................. . . . 7 .31 1STAVE NW 99 ........... ............... . _.. 7CARMEL IN 46032 . .. ...... .. .. ...... .....:.. UNITED STATES invoice>Date... »>:.Da/t8f2o18. .::.:....::..: ................................................................................................... ................................................................................................... ........._._...................._......................... _ _...,......_................._................... 15.. ........... . ................. ................................................................................................ . ................................................................................................... ................................................................................................ . ................................................................................................... ................................................................................................ . Afnourt:Due ......>:......>>_:«. ..... >5564U:>><:>::«:<< >' ................................................................................................ . ........................_............................................_..........,............... ................................................................................................ . ................-................................................................................ ................................................................................................ . .....,..:. --SHIP-TO:--- 1 6124 - -- -- - --- -- - --::::...........:..... ; D:..I i`_<: _: 1 CITY OF CARMEL NET 30 FROM INVOICE DATE ATTN: TIMOTHY RENICK 31 1ST AVE NW REMIT PAYMENT TO: PO#: 101549 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 1 545.00 545.00 .._.._.......................................- -_....____ .._.............._....... .._......-.............._......... ........................_...............__......,.__ _................__.._............ .__...._.._........._......... . .._...................._..........................__...........................__....-..... ........._..._.._................ .. Subtotal,;. ... Total Amount Due. s 5s600 Original �Date:- 04/1.6718 BNrG, dNC.: SOPZ80 Page ;1 :Uqqr6:SHP:-T0E- _SACKING LIST Tune 10;23 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# 185351 04/16/18 -04/16/18 UPS Collect NET 90 DAYS 051-297856-669 Bill To: 27926 Ship To: TEMP ANIXTER INC CITY OF CARMEL/COMMUNICATIONS ATTN ACCOUNTS PAYABLE 31 1ST AVE NW PO BOX 3074 TIMOTHY RENICH PO#DS579759 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. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995) ALLOWED- 20... . CH . . 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 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 :. ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order# ICS Terms Date Due ue PO# . : ACCT# :. DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#: .. Fund#. AMOUNT :. B oard M embers DEPT# FUND#. :. (or note attached invoices)orbill(s)) AMOUNT: 4399987 43-421'00 $11.00 I e attached invoice(s), 4%18/18 4399987 : $11.00 herebyc certify that the ched in ' e(s),or 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 Thursday;April 26, 2018 Arnone,Janet. Admin Assistant I hereb 'certi that the attached invoices ,or bill(s),is are true and correct and I have Y . fY O (are) auditedsamein accordance with IC 5-111-110711.6 r20 Cost distribution ledger classification;if claim paid motor vehicle.highway fund.. CIer -k T reasurer *BLACK BOAC RESALE SERVICES INVOICE Vibes Technologies, Inc. BILL T0: 116124 For billing questions, please call CITY OF CARMEL Sara Kociemba 952-352-4135 CARMEL CLAY COMM CTR/TODD LUCKOSKI .................... ............... .......................... ....................... 31 1 STAVE NW Itxu.. ........#.....: :::: ::::::.;:.::::..:::.:s....::::;.::::..;:.:,.;:.:::.:::. CARMEL IN 4603 4 #::,;:::;�:;:.;:.;:.;:;:< UNITED STATES SHIP TO: 116124 CITY OF CARMEL NET 30 FROM INVOICE DATE ATTN: TIMOTHY RENICK 31 1ST AVE NW REMIT PAYMENT TO: PO#: 101549 Black Box Resale Services CARMEL, IN 46032 PO BOX 775140 CHICAGO, IL 60677-5140 Line Ad' Identifier Description Quantity Unit Amt Net Am 1 FREIGHT FREIGHT AND HANDLING 1 11.00 11.00 2 H2100-986DA EXT EMER PHN, RATH MICROTECH 1 545.00 545.00 Subtotal >: 5s6 aq 'Total Arrrount Due ` $ 556 Otl Original