HomeMy WebLinkAbout333589 12/14/18 i°�'��Nb
�`� t� CITY OF CARMEL, INDIANA VENDOR: 372965
ONE CIVIC SQUARE SEEBEAM LLC CHECK AMOUNT: $*******660.00*
s. ?� CARMEL, INDIANA 46032 17437 CAREY RD#182 CHECK NUMBER: 333589
°M,�*oN�.` WESTFIELD IN 46074 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 102165 1002 660.00 TRANSCEIVER MODULES
Prescribed by State Board of Accounts :City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED, 20 .. -
Vendor#. .372965 . .
ACCOUNTS PAYABLE VOUCHER
SEEBEAM LLC IN SUMOF$ CITY OF CARMEL
17437 CAREY RD:#182 An invoic a or ib'll t b o itemized must show:kind of service,where performed,.dates service. ..
e properly
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074.
Payee
$660.00.
. ,
ON ACCOUNT OF APPROPRIATIONRFOPurchase Order#
ICS Terms
Dae Due
ue
PO# ACCT# .. : DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#: :. Fund#. :AMOUNT Board Members _ DEPT# " : FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102165 1002 44-631:00 -$660.00 I hereby certify that attached voice(s),or :11/30/18 1002• $660.00
he the ched in
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
Thursda ,:December
y 6;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.highwayfund. Clerk Treasurer
SeeBeam Invoice
SeeBeam Dater November 30,2018
Your vision,at light speed Invoice#: 1002
Customer PO 102165
To: TIMOTHY RENICK Ship to: CITY OF CARMEL
ICS p ICS..-TIMOTHY RENICK '
31 IST AVENUE NW 31 IST AVENUE NW
CARMEL IN 46032 CARMEL IN 46032
317-571-2576 317-571-2576
DTM , 1 _ � rwFED�EX GROUND , l y, FCB � :; G�' _ NET 30 12/30/18 ,�Lj.
_a _�-
�+ Description - . .
12.00 J9151 D Third Party IOGBASE-LR SFP+for HP ArubA $ 55.00 $ _ 660.00
fi
Shipping $ 25.00
Subtotal $ .— 66 0
Sales Tax
Total 661
Make all checks.payable to SeeBeam LCC
Thank you for your business!-
17437 Carey Road#182;Westfield IN 46074-805.450.8412