HomeMy WebLinkAbout194334 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC CHECK AMOUNT: $435.00
CARMEL, INDIANA 46032 260 2ND STREET SW
CARMEL IN 46032 CHECK NUMBER: 194334
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4463201 21472 1106 435.00 WIRELESS ACCESS POINT
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Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1106
Carmel, IN 46032 DATE December 20, 2010
Phone: 317.506.8449 CUSTOMER ID CoC -SD
Fax: 888.584.8394
m rinehart(a,rineharttech.com
TO City of Carmel
Street Department
3400 W. 131ST Street
Carmel, IN 46074
317- 733 -2001
SALESPERSC!N PO PAYMENT TERMS. .REF NO
MR 21472 Net 30 CIS
QUANTITY DESCRIPTION UNIT PRICE LINEJOTAL
1.00 AP -4000 PROXIM Indoor Mesh Access Point 435.00 435,00
SUBTOTAL 435.,00
SALES TAX
TOTAL 435.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
g 4 a E
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rinehart Technologies, LLC
IN SUM OF
260 2nd St. S. W.
Carmel, IN 46032
$435.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
21472 1106 2201 632.01 $435.00 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
received except
Fri d y, Jq lry 28, 2011
t
Street Commissi
Street Cc
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))
12/20/10 1106 $435.00
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