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HomeMy WebLinkAbout192385 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1 0 ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $233.00 CARMEL, INDIANA 46032 SIDS 12 -0976 PO BOX 86 CHECK NUMBER: 192385 MINNEAPOLIS MN 55486 -0976 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1180 4463100 4077041 233.00 COMMUNICATION EQUIPME 4914rr� BLACK B 01 RESALE SERVICES INVOICE Vibes Technologies, Inc. BILL TO: 116124 For billinq questions, please call CITY OF CARMEL 877 214 -4661 CARMEL CLAY COMM CTR/TODD LUCKOSKI 31 1 STAVE NW Irivo�ce 4D77041 CARMEL IN 46032 Order 9s9s95sss... UNITED STATES Invoice Date. >.09/20/2010. PO .'s: LAW DEPARTMENT' Amount Due 233 QO., SHIP Td: 116124 US Dollar CITY OF CARMEL NET 30 FROM INVOICE D ATE CARMEL CLAY COMM CTR /TODD LUCKOSKI 31 1ST AVE NW REMIT PAYMENT TO: BRIAN SMITH Black Box Resale Services CARMEL, IN 46032 SDS 12 -0976 PO BOX 66 Minneapolis, MN 55486 -0976 Line Adi Identifie Description Quantity Unit Amt Net Amount 1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00 2 XM5316B G #NOR CTX M5316 BLX 1 225.00 225.00 Subtotal. 233.' 00 Total Amount Due x;'....233: CO Original Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. SIDS 12 -0976, P. O. Box 86 Terms Minneapolis, MN 55486 -0976 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 -22 -10 4077041 G #NOR CTX M5316 Telephone $233.00 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Black Box Resale Services IN SUM OF SDS 12 -09 76, P. O. Box 86 Minneapolis, MN 55486 -0976 $233.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 440 -63100 Communication Equipment Board Members P9# sp D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 407704 233.00 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 20/0 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund