HomeMy WebLinkAbout189691 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
.I ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CARMEL, INDIANA 46032 SOS 12 -0976 CHECK AMOUNT: $98.00
PO BOX 8fi
o CHECK NUMBER: 189691
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4463100 4072010 98.00 COMMUNICATION EQUIPME
*BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, Tease call
CITY OF CARMEL 877 -214 -4661.
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW Invoice 4072010
CARMEL IN 46032 Order 999393480.
UNITED STATES hw6ice Date 08/I9/20I0
PO CARMEL >CLAY COM&I. CENTER?
Amount.Due. 98 00
SHIP TO: 116124 LtS Dnllar
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 18T AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box. Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Ad Identifier Descriptio Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00
2 XM9417A *M9417 PHONE ASH 1 90.00 90.00
Subtotal: 9x.00
Total Amount Due 98.00.
Original
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.
-70
0 Terms
6 0 5 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a 1 hereby certify that the attached invoice(s), or
�p z10 702 0) 0 8 QU 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
2
i
i e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund