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Home My WebLink About193381 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