HomeMy WebLinkAbout195842 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $196.00
CARMEL, INDIANA 46032 SOS 12 -0976
PO BOX 86 CHECK NUMBER: 195842
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 3/29/2011
DE PARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
1110 4239099 4095861 103.00 OTHER MISCELLANOUS
1110 4239099 4095863 93.00 OTHER MISCELLANOUS
03/24/2011 THU 13:03 FAX Finance Scanner 20 02 /003
0
RESALE SERVIOE$ INVOICE
Vibes Technologies, Inc.
BILL T0: 116124
For billinq questlons, lease call
CITY OF CARMEL 877-214 -4661
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1 STAVE NW
CARMEL IN 46032 artier
UNITED STATE$ Qt719�2iT11'.r;::.:..::::i
Amia�aox: pipe
SHIP TO; 116124 ;.U..S Dollar
CITY OF CARMEL NET 30 FROM IW' i_ E DATE
CARMEL CLAY COMM CTR /BRIAN SMITH
31 1ST AVE NW REMIT PAYMENT T4:
CARMEL„ IN 46D32 Black Box Resdle Services
SDS 12 -097G
PO Box 66
Mi=eapolia, MN 55486 0976
Line Adi Identifier 08ser1 tlon Unit Amt Not Amount
1 METORT FREIGHT AND HANDLXNG 1 8.00 0.00
2 xm9417A *M9417 PHONE ASH 1 95.00 95.00
1Cot8i -1 I110untDue
Original
03/24/2011 THU 13:04 FAX Finance $Canner 2 003/003
m BLACK K
1"17 IN
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, glease call
CITY OF CARMEL 877 214 4661
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1 STAVE NW
CARMEL IN 46032
UNITED STATES
":::'i�!;::;:i'•:: i
p0# P..OLIC q>�1?A i3MI
SHIP 1'0:
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /BRIAN ,.5MITH
31 1ST AVE NW REMIT PAYMENT T0:
CARMEL, IN 46032 black Box Resale 8erviaas
508 12 0976
FO BOX 86
Minneapolis, MN 55486 -0976
Line Adl Identifier Description QuanfjY Unit Amt Net Amount
1 FREIGHT MICRT A" HANDLING 1 8.00 8.00
2 XDd9316CWA NOR MER M9316 AMA (!LL ID ASH 1 85.00 85.00
Subtotil:.:'..::'.:'
:Total Arinount :Due r:::'
original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
SDS 12 -0976
IN SUM OF
P.O. Box 86
Minneapolis„ MN 55485 -0976
$1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #TITLE AMOUNT
Board Members
1110 4095863 42- 390.99 $93.00 f hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 4095861 42- 390.99 $103.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 25, 2011
Chief of Police
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))
01/19/11 4095863 payment for telephone for Lt_ Foster $93.00
01119/11 4095861 payment for telephone for Chief Green $103.00
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