HomeMy WebLinkAbout196922 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
s 0 CHECK AMOUNT: $667.00
CARMEL, INDIANA 46032 zso 2ND STREET sw
CARMEL IN 46032 CHECK NUMBER: 196922
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463100 1107 667.00 COMMUNICATION EQUIPME
IN 010E_
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO.. 1107
Carmel, IN 46032 "DATE March 31, 2011
Phone: 317.506.8449 CUSTOMER- ID' CCCC
Fax: 888.584.8394 PO 26708
m rinehart(a),rineharttech.com
TO City of Carmel
One Civic Square
Carmel, IN 46032
Attn: Department of Law
SALESPERSON PO PAYMENT TERMS CONTRACT
MR 26708 Net 30
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 AP -4000 802.1 la MESH Access Point (NE Parking Lot) 435.00 435.00
2.00 1086 -REA, ORiNOCO Dual Band Range Extender Antenna 116.00 232.00
SUBTOTAL 667.00
SALES TAX
TOTAL 667:00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESSI
C 0 INDIANA RETAIL TAX EXEMPT PAGE
C armel CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 fJ(
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR ,p�''f 4.4 d SHIP
.s &0 d5� of TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
4 zw //go O- &.310 PAYMENT 1r' Ca d
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTA
SHIPPING INSTRUCTIONS F I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
f�
SHIP REPAID. THIS OP I TION SUFFICIENT TO PAY FOR �THEABOVE_ ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. p�
CLERK- TREASURER
DOCUMENT CONTROL NO. 276®8
A.P.V. COPY -SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
IN THE SUM OF
s a d
D&- i
ON ACMUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
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.
20_/
natur
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