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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