155655 01/23/2008 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: $269.00
PO Box 86 CHECK NUMBER: 155655
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 912253 269.00 COMMUNICATION EQUTPME
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BLACK BOX INVOICE
RESALE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMMUNICATIONS CENTER
TODD LUCKOSKI nyoice u 912253
31 1ST AVE N W Order u 999312984
CARMEL IN 46032 h voice Date.... 1
UNITED STATES You 14803<
Aimunt Due 318 00
SHIP TO: 116124 US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMMUNICATIONS CENTER
TODD LUCxosxl REMIT PAYMENT TO:
31 1ST AVENUE NW Black Box Resale Services
CARMEL, IN 46032 SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line jAdj Identifier Description Quantity Unit Amt Net Amount
1 N2200- 17910 -001 POLY VOICESTATION 300 1 318.00 318.00
Subtotal 31'8 00
1 ofal Amount llue -e'�'-
Original
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
IN SUM OF
SDS 12 -0976 P.O. Box 86
Minneapolis, MN 55486
$269.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
Pot Dept.# INVOICE NO. ACCT #fTITLE AMOUNT Board Members
912253 44- 631.00 $269.00 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
Thursday, January 17, 2008
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I 41 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))
12/20/07 I 912253 I I $269.00
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
2a
Clerk- Treasurer
r