HomeMy WebLinkAbout193381 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
f ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $897.00
CARMEL, INDIANA 46032 SIDS 12 -0976
PO BOX 86 CHECK NUMBER: 193381
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4463100 27315 15.00 COMMUNICATION EQUIPME
1301 R4463100 27315 27315 790.00 PHONES
102 4463100 4090187 92.00 COMMUNICATION EQUIPME
04BLACK 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 1 STAVE NW Invoice 4090550
CARMEL IN 46032 Order 999402588
UNITED STATES Involce Date: 12/1312010
PO C 7111 Amount Due: 805.00-
SHIP TO: 116124 US Dollar:
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR
31 1sT AVE NW REMIT PAYMENT TO:
BRIAN SMTT -COURT DEPARTMENT, Black Box Resale Services
CARMEL, INU�3Z 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 15.00 15.00
2 XK9316CWA NOR MER M9316 ANLG CLL ID ASH 1 85.00 85.00
3 XH9316CWA NOR MER M9316 ANLG CLL ID ASH 6 85.00 510.00
4 XM5316A G #NOR CTX M5316 ASH 1 195.00 195.00
Subtotal: 805.00
Total Amount Due 805.00
Original
4 OW10- BE llirK 801C
Brian Smith QUOTE 12!612010
City of Carmel -Court Department'
31 1st. Ave. NW
Carmel Clay Communication
Center
Carmel; IN 46032 I 5'Year Warran
Part Number QTY. Descri tion Refurb °ExtPride
M9316CWA 7 SINGLE LINE PHONE WICALLER ID 85.00 595.00
M5316A 1 NOR CTX M5316 ASH 195.00 195.00
TOTAL 790.00
ALL MATERIAL IN STOCK
Warranty Periods: New 1 -year, reconditionedladvancelrepair 5- years; except for Wireless. Thank
you for the opportunity to provide a quote for this proleotF
Note: Prices do not include installation:
This is a quotation on the goods named, subject to the conditions noted below:.
Prices Quoted Valid For 30 Days or while supplies last,
Terms: Net 30 Pricing Delive are based on: Availability
Jesse Sabean
Territory Account Manager
Phone: (888)- 296 -9489
Fax: (763) 971-9844
Email: Jesse.Sabean @blackbox- vs.com
Website: www.blackboxresale.com
1:
DIXON PHONE PLACE PACKING SLIP NO.
5335 N. Tacoma Ave., Ste.3 Phone (317) 251 -3504
Indianapolis, IN 46220 Fax (317) 251 -8240
SOLD TO SHIP TO
PURCHASE ORDER SHIPPED VIA DATE SHIPPED F.O.B. NO. BOXES
QUANTITY QUANTITY QUANTITY DESCRIPTION
ORDERED SHIPPED BACK ORDERED
9
E•
t
k
�1
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
4 4. Purchase Order No.
S05 -ate
Terms
�n� �r���(;_,•�T,�y S�S�f�lo r> 57C� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total p d S l
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.
�1 ALLOWED 20
IN SUM OF
r
''05
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
27-3 i S )3 i 3 bill(s) is (are) true and correct and that the
J 30) i S ,3/ 5 a materials or services itemized thereon for
which charge is made were ordered and
received except
e
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Invoice k: 4090137
CARMEL IN 46032 Ci cicr t/:. 999402553
UNITED STATES Im 12/10/2010
POl CARNIEL FIRE DEPARTMENT
Amount Due. 92 00
SHIP TO: 116124 US Dollar
CITY of CARMRL NET 34 FROM INVOICE DATE
LARMEL CLAY COMM CTR /'TOLD LUCKOSKI
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 Adj Identifier Descri tinn Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 7.00 7.00
2 XM9316CWA NOR MER M9316 ANLG CLL ID ASH 1 85.00 85.00
.Su UtOtc`Il• 92 6 f'
T6ta1 Amount Due
original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale
SIDS 12 -0976 IN SUM OF
P.O. Box 86
Minneapolis, MN 55486
$92.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4090187 102 631.00 $92.00 I 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
AN -4 201
Fire Chief
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))
4090 187 $92.00
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