166129 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $702.00
CARMEL, INDIANA 46032 SOS 12 -0976
PO BOX 86 CHECK NUMBER: 166129
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 11/24/2008
,jEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
902 4463100 973350 702.00 COMMUNICATION EQUIPME
I
i
B L AC K B OK INS ®ICE
[NIEMLIE SIERWOC IES
Vibes Technologies, Inc.
BILL. TO: 116124
For billing questions, please call
CITY OF CARMEL 877- 21.4 -4661
CARMEL CLAY COMMUNICATIONS CENTER
TODD LUCKOSKI 973350
31 1ST AVE NW Order N: 999343447
CARMEL IN 46032 Invoicebate: IIIIV2008
UNITED STATES PO!/ CRC
Amount: Due:,::* 702M
SIIIP TO: 116124 tJS >Dcil! r
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMMUNICATIONS CENTER
TODD LUCKOSKI 317- 710 -6145 REMIT PAYMENT TO:
31 1ST AVE NW PO# CRC Black Box Resale Services
CARMEL, IN 46032 SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Adj Identifier Description Quantity Unit Amt Net Amami
1 FREIGHT FREIGHT AND HANDLING 1 12.00 12.00
2 XM5316B NOR CTX M5316 BLK 3 195.00 585.00
3 XM9316CWB NOR MER M9316 ANLG CLL ID BLK 1 105.00 105.00
Subtotal: 702.00
T otal >Amount Due 02.00
Original
Prescrit•�j 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
1/
A c K- Sox 4sa l e s�, V I o Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ii�►► -o� 9 3 so ckr a_
U V
Total 702, OD
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
VOUCHER NO. WARRANT NO.
w
ALLOWED 20
ocl! 3uX I�sr-L Ie IN SUM OF
i 5 -6576,
°z0ZOO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�O Z 3 3SZ> J4 t o )`D2 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
0J. 9 I 20 08
gnatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund