186497 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 260 2ND STREET SW
CARMEL IN 46032 CHECK NUMBER: 186497
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 2001 75.00 REPAIR PARTS
k
INVOICE
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 2001
Carmel, IN 46032 DATE May 17, 2010
Phone: 317.506.8449 CUSTOMER ID CCCC
Fax: 888.584.8394
m ri n e ha rt(ci,) ri n e h a rttec h. co m
TO Carmel Clay Communications Center Lr I
Todd Luckoski
31 1St Ave NW 7 2010
Carmel, IN 46032
317 571 -2567 By
SALESPERSON PO PAYMENT TERMS REF NO.
MR Verbal Todd Net 30 CCCC
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
5.00 Nidec D03P- 12TS301B Fans 15.00 75.00
0
SUBTOTAL 75.00
SALES TAX
TOTAL 75.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
V NO. WARRANT NO.
ALLOWED 20
Rinehart Technologies, LLC
IN SUM OF
260 2nd Street SW
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1202 j 2001 I 42- 370.00 I $75.00 1 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
Monday, June 07, 2010
Director, IS
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))
05/17/10 2001 $75.00
1 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