HomeMy WebLinkAbout191558 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
0 CARMEL, INDIANA 46032 SIDS 12 -0976 CHECK AMOUNT: $93.00
PO BOX 86 CHECK NUMBER: 191558
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463100 4080847 93.00 COMMUNICATION EQUIPME
a.
*BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW Invoke//. 4080847
CARMEL IN 46032 Or ll. 999395886
UNITED STATES Invoice Date lOtl2 /2010
P07t DOCS DEPARTNIEN
Annmrt Dtie 93 00
SHIP TO: 115124 US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY CON,M CTR /TGOD LUCKOSKI
31 1sT AVE NW REMIT PAYMENT TO:
BRAIN SMITH Black Box Resale Services
CARMEL, IN 46032 SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Ad' Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00
2 XM9316CWB NOR MER M9316 ANLG CLL ID BLK 1 85.00 85.00
MY
Subtotal.
Tofal Amount Due s 9T.00
Original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dlack Box Resale Services
SDS 12 -0976
IN SUM OF
P.O. Box 86
i
Minneapolis, MN 55486 -0976
$93.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
1192 4080847 44- 631.00 $93.00 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
i
Friday, ovember 05, 2010
Directo OCS
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))
10/12/10 4080847 Liggett desk phone $93.00
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