HomeMy WebLinkAbout194107 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CARMEL, INDIANA 46032 SDS 12 -0976 CHECK AMOUNT: $83.00
PO BOX 86
CHECK NUMBER: 194107
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 4094749 83.00 COMMUNICATION EQUIPME
*BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For Wiling questions. Please call
CITY OF CARMEL 877- 214 -4661
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW Invoice 4094749
CARMEL IN 46032 of filer .......:999404938.
UNITED STATES hnDic4Date. 0t /12/2011
P071 .FIRE DEPARTMENT
Amount Dc e 8100
SHIP TO: 116124 J. US Dollir
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /BRIAN SMITH
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 tion Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00
2 XM7208G M7208 NORSTAR SET GRY 1 75.00 75.00
S66 0 l'C 83.00
Total Amount Due s 83:..00.
Original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale
SIDS 12 -0976
IN SUM OF
P.O. Box 86
Minneapolis, MN 55486
$83.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 I 4094749 I 102 631.001 $83.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 31 2011
r 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))
4094749 $83.00
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