191994 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 SDS 12 -0976
PO BOX 86 CHECK NUMBER: 191994
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 11123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4032352 73.00 OTHER MISCELLANOUS
2201 4463100 992118 257.00 COMMUNICATION EQUIPME
BLACK BOAC
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 -214 -4661
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1 STAVE NW Invoice 99211$
CARMEL IN 46032 Order 999352909
UNITED STATES Invoice Date. 03/2312009
PO TODD L. 317. 571 2590'':
Amount Due 257.00
___SHIP rO: 116 US.Doflar
CITY OF CARMEL NET 30 F ROM INVO DATE
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1sT AVE NW REMIT PAYMENT TO:
TODD LUCKOSKI 317 -571 -2590 Black Box Resale Services
CARMEL, IN 46032 SDS 12 -0976
PO BOX 66
Minneapolis, MN 55466 -0976
Line Ad' Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 7.00 7.00
2 JT7316EC #NOR NSTAR T7316 ENH CHAR 2 125.00 250.00
Subtotal.;: zsa. o0
Total Amount Due::. 257 00
Original
407, rr� B L AC K B 01
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 1 STAVE NW fnyoic6* 4032352
CARMEL IN 46032 Ord er sss372962
UNITED STATES Invoice Date: 12/11/2009
PO POLICE,
Amount Du.e
r m. SHIP TO: 116124 US Dollar -14
CITY of CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /TODD LOCKOSKI
31 1sT AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Ad" Id entifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 7.00 7.00
2 NM8004P PH BUS SET ANALOG PLATINUM 2 33.00 66.00
Subtotal. s 7.3 -.00
Total Amount .Due s_ 73:.00
Original
VOUCHER NO. WARRAN NO.
ALLOWED 20
Black Box Resale Services
IN SUM OF
SIDS 12 -0976
P. O. Box 86
Minneapolis, MN 55486 -0976
$257.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 992118 2201-631-00 $257.00 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
a received except
a
O 'Turs
hday,`November 18, 2010
I l f i
Street CommissRer
Street Cof- i tIe pissioner
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))
03/23/09 992118 $257.00
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
Prescribed by State Board of Accounts City Form No- 207(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
Black Box Resale Services Purchase Order No.
SDS 12 -097
P.O. BOx 86 Terms
y Minneapolis, MN 55486-0976
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
12/11/09 4032352 payment for phones never billed last year 73.00
Total
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.
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
SDS 12-0976 IN SUM OF
P.O. Box 86
M inneapolis, MN 55486 -0976
73.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 4032352 390 -99 73.00 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
November 22 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund