163631 09/17/2008 F CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CARMEL, INDIANA 46032 SIDS 12 -0976 CHECK AMOUNT: $282.00
Po Box 86 CHECK NUMBER: 163631
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 9/17/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1201 4463100 961384 282.00 COMMUNICATION EQUIPME
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Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 -214 -4661
CARMEL CLAY COMMUNICATIONS CENTER
TODD LUCKOSKI Iiv.otce 961384
31 1ST AVE NW Order. Jl....:,', 999337104
CARMEL IN 46032 106ice bate fl9 /04!2008
UNITED STATES PO# HR
A1U06fi Due 282 00
SHIP TO: 116124 ..Ci US Dour
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARME LLA:Y C011, iT CATIGNS CENTER
TODD LUCKOSKI 317 -571 -2590 REMIT PAYMENT TO:
31 1ST AVE NW. PO# HR Black Box Resale Services
CARMEL, IN 46032 SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Ad Identifie
Description Qnantit Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 12.00 12.00
2 NM5316A NOR CTX M5316 ASH 1 270.00 270.00
Subtotal: 282!.00
Total Amount Due 282. oo
Original
Freschb;,by State Board of Accounts City Form No. 201 (Rev, 1995)
11 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
Black Box Resale Services Purchase Order No.
a
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
961384- Phone for new emp l oye-c kLjuuy Uampbell) U
Total
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.
0 0
ALLOWED 20
,Black Box Resale Services
IN SUM OF
SIDS 12 -0976
ox
Minneapolis, MN 55486 -0976
$282.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
EPTQ# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 961384 631 $9,92 materials or services itemized thereon for
which charge is made were ordered and
received except
20
P
J ignatu
T
Cost distribution ledger classification if
claim paid motor vehicle highway fund