182070 02/03/2010 A,. f CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
s ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC CHECK AMOUNT: $45.00
t r a CARMEL, INDIANA 46032 260 2ND STREET SW
CARMEL IN 46032 CHECK NUMBER: 182070
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 2000 45.00 INFO SYS MAINT /CONTRA
I NVOICE
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 2000
Carmel, IN 46032 DATE December 30, 2009
Phone: 317.506.8449 CUSTOMER ID CoC -IS
Fax: 888.584.8394 11) mrinehartrineharttech.com FEB 01 2010
TO City of Carmel IS
Terry Crockett
3 Civic Square By
Carmel, IN 46032
317 571 -2567
SALESPERSON P PAYMENT TERMS REF NO.
MR Verbal Terry C. Net 30 CIS
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
0.50 Instal[ Customer Supplied AP -4000m City Hall 2nd Floor S 90.00 45.00
Existing 3Com Left at Main Tower Site
!r
1
SUBTOTAL 45.00
SALES TAX
TOTAL 45.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
i v
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rinehart Technologies, LLC
IN SUM OF
260 2nd Street SW
Carmel, IN 46032
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO ACCT /TITLE AMOUNT
Board Members
1202 2000 I 43- 419.55 I $45.00 I hereby certify that the attached invoice(s), or
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, January 28, 2010
Director'N\
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
42/30/09 2000 $45.00
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
Clerk- Treasurer