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HomeMy WebLinkAbout186497 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