HomeMy WebLinkAbout197803 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
`=I ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC CHECK AMOUNT: $2,020.00
CARMEL, INDIANA 46032 260 2ND STREET SW
CARMEL IN 46032 CHECK NUMBER: 197803
CHECK DATE: 5126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 24208 1108 2,020.00
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Rinehart Tedhnalogies, LLC.• y
"Technology of Tomorrow Today"x
260 2nd Street SW INVOICE NO. 1108
Carmel, IN 46032 DATE May 4, 2011
Phone: 317.506.8449 CUSTOMER ID CFD
Fax: 888.584.8394 PO Verbal
m rinehart cArineharttech.com
TO Carmel.Fire Department
2 Civic Square
Carmel, IN 46032
Attn: Adam Harrington
SALESPERSON" PO' PAYMENT TERMS CONTRACT"
P
MR Verbal Adam H. Net 15
QUANTITY DESCRIPTION' UNIT PRICE LINE TOTAL
1.00
AP -4000 802.11a MESH Access Point (1st Floor Admin) 435.00 435:00
1 1086 -REA, ORiNOCO Dual Band Range Extender Antenna 116.00 416:00
1.00 AP -4000 862.1 la MESH Access Point (2nd Floor Admin) 435.00 935.00
1.00 1086- REA,,ORiNOCO Dual Band Range Extender Antenna 116.00 116.00
1,00 AP -4000 802.11 a MESH Access Point (Training Room) 435.00: 435.00
1.00 1086 -REA, ORINOCO Dual Band Range Extender Antenna 116.00 116.00
1.00 1086- OA49 -10 ORiNOCO Omni- directional Antenna, 4.9.5.2GHz 135.00 135.00
2.00 1086 -REA, ORiNOCO Dual Band Range Extender Antenna 116.00 232:00
SUBTOTAL. -2;020,00
SALES TAX
TOTAL' 2
Make all checks payable to Rinehart Technologies
THANK Y FOR YOUR. BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rinehart Technologies, Inc.
IN SUM OF
260 2nd Street S.W.
Carmel, IN 46032
$2,020.00
ON CCOUNT OF APPROPRIATION FOR
Carmel Fire Department
#!Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members'
24208 I 1108 f 43- 500.70 I $2,020.00 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
Q� flY 3 Z011
A
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))
1108 $2,020.00
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