161729 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $111.00
CARMEL, INDIANA 46032 SIDS 12 -0976
PO BOX 86 CHECK NUMBER: 161729
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 7123/2008
DEPA RTMENT AC PO NUMB IN VOICE NUMB AMOU DESC RIPTION
'2200 4344000 949822 111.00 TELEPHONE LINE CHARGE
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Vibes Technologies, Inc. t i r jhK: l w
BILL TO: 116124 �$Z Z 213
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or killing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMMUNICATIONS CENTER
TODD LUCKOSKI Invowe #i 949822::
31 1ST AVE NW Order 999331439
CARMEL IN 46032 Im�ice.Dafe 07/02/2008
UNITED STATES PO TODD LU.CKOSKI317 571'2590
Amount Dqe 111.00
SHIP TO: 116124 US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DATE
LtaiME1 CEAYi:OMMUJiCA'S1ONS CENTER T
TODD Lucxosxl 317 -571 -2590 REMIT PAYMENT TO:
31 1ST AVE NW 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 Amount
1 FREIGHT FREIGHT AND HANDLING 1 6.00 6.00
2 XM9316CWA NOR MER M9316 ANLG CLL ID ASH. 1 105.00 105.00
'Subtotal'
Total Amount Due
Original
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
.whomJrates: per day, number of hours, rate per hour, number of units, price per unit, etc.
B lack
Payee
S 12 -0976 Purchase Order No.
P O Box 86 Terms
M innea olis, MN 55 .86 -0976 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/ Dave Barnes $11 i.uu
�111 nn
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.
ALLOWED 20
IN SUM OF
PO Box 86
Minneapolis, MN 55486 -0976
$111.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
nia 949822 $111.00 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
Z 20 d
Sign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund