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Home My WebLink About156502 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1 ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CARMEL, INDIANA 46032 SDS 12 -0975 CHECK AMOUNT: $368.00 Po Box 86 CHECK NUMBER: 156502 ow MINNEAPOLIS MN 55486 -0976 CHECK DATE: 212112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4463201 914385 212.00 HARDWARE 2200 42390.99 915446 112.00 OTHER MISCELLANOUS 102 4463100 920677 44.00 COMMUNICATION EQUIPME Lp I G c L� 4 411 B L A C K B OK INVOICE YKEO LIE B. [ERMOC IES Vibes Technologies, Inc. BILL TO: 116124 For billing questions, phase call CITY OF CARMEL 877- 214 -4661. CARMEL CLAY COMMUNICATIONS CENTER TODD LUCKOSKI Lidice tf: 915446 31 1STAVE NW 9993745/1 CARMEL IN 46032 Gi�mce Date 01171%2008 UNITED STATES POII EN Amouliti ile: 13 .00 SHIP TO: 116124 US Diillir CITY OF CARMEL �T1L; Y26� FT'L'T r NT� T ',AT Y Y:1lf.. ii. ]'il_ _V_ 1l.,'L v Ii CARMEL CLAY COMMUNICATIONS CENTER TODD LUCxosxl RED n4IT PAYMENT TO: 31 1ST AVE NW Black Box Resale Services 1 CARMEL, IN 46032 SDS 12 -0976 J PO BOX 86 Minneapolis, MN 55466 0976' J Line Adj Identifier Description QuantitY Unit Amt Net Amount 1 FREIGHT FREIGHT AND HANDLING 1 7.00 7.00 2 XM931GCWA NOR MER M9316 ANLG CLL ID ASH 1 105.00 105.00 Subtotal Tota An oust Due s: 112'!:0 Original Prescribed by Stale 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 Black Box Resale Services Purchase Order No. No PO SIDS 12 -0976 P.O. Box 86 Terms Minneapolis MN 55486 -0976 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/11/08 915446 Keystone Reconstruction Project $112.00 Phone for Jeremy Kashman Project 07 -08 Total $112.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Black Box Resale Services ALLOWED 20 SIDS 12 -0976 P.O. Box 86 IN THE SUM OF Minneapolis MN 55486 -0976 112.00 ON ACCOUNT OF APPROPRIATION FOR Black Box Resale Services PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# No PO 915446 4239099 $112.00 1 hereby certify that the attched 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 18 -Feb 20 08 r Total $112.00 Sig ature Cost distribution ledger classification it City En claim paid motor vehicle highway fund Title 4;`k B L A K B O X INVOICE Vibes Technologies, Inc. BILL TO: 116124 For billing questions, please call CITY OF CARMEL 877 214 -4661 CARMEL CLAY COMMUNICATIONS CENTER TODD LUCKOSKI Invoke N,c: 914385. 31 1ST AVE NW O"riler 999313879 CARMEL IN 46032 lnvo►ce Date 01/07/2008 UNITED STATES Poi. CRC A mount: Die: 21 00 SHIP TO: 116124 US ll.ollar CITY o CARMEL NET 30 FROM INVOICE DATE CARMEL CLAY COMMUNICATIONS CENTER TODD LUCKOSK2 REMIT PAYMENT TO: 31 1ST AVE NW Black Box Resale Services CARMEL, IN 46032 SDS 12 -0976 PO SOX 86 Minneapolis, MN 55486 -0976 Line Adj Identifier Desui tion Quantity Unit Aim Net Amount 1 FREIGHT FREIGHT AND HAIMLING 1 7.00 7.00 2 XM5316B NOR CTX M531.6 BLK 1 205.00 205.00 Sglitotal: 21Z. 66 Total Amount Que 212 00 Z j 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee B14ek Box R of, (4e- Purchase Order No. o 'Z, Pa Box $!a l� Terms MN .rS Y Sf6 o to Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l 7 og ��y38s' Nor e-t AAs 3 le Z(Z. oo r1 o Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac ounce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Mitl S-Tg 5'4 0 4 '7( ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT. I hereby certify that the attached invoice(s), or aZ 4 c43 gr q9 3-10t 212 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 I t e Title Cost distribution ledger classification if claim paid motor vehicle highway fund i BLACK B INVOICE n[02%[L G SIERWOC IM Vibes Technologies, Inc. BILL TO: 116124 For billing (luestions, please call CITY OF CARMEL 877 -214 -4661 CARMEL CLAY COMMUNICATIONS CENTER TODD LUCKOSKI 920677' 31 1ST AVE NW Ocher 999316987 CARMEL IN 46032 Ini ce Date 02!05%2008 UNITED STATES PO TODD LUCKOSKI,317- 5712586 Aiiount Due. 44 00 SHIP TO: 116124 US :DolNr CITY OF CARMEL NET 30 FROM INVOICE DATE CARMEL CLAY COMMUNICATIONS CENTER TODD LUCXOSKI 317 -571 -2586 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 Ad' Identifier Description Quantity Unit Amt Net Amount 1 FREIGHT FREIGHT AND HANDLING 1 6.00 6 .00 2 24255447- VBA -20MC CORTELCO 2554 WALL PHONE RED 1 38.00 38 sllhtOtal. Total Amo.untDi�e s�l� 44.00 0 1 Oziginal 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)) v Total o q. 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. 1 20 Clerk- Treasurer VOUCHER NO, WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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 r Signat�e Cost distribution ledger classification if Title claim paid motor vehicle highway fund