167441 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL, INDIANA 46032 2602ND STREET SW CHECK AMOUNT: $5,730.00
CARMEL IN 46032
�a CHECK NUMBER: 167441
CHECK DATE: 12/23/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 19763 1082 5,730.00 PROXIM ACCESS POINT
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Rinehart Technologies, LLC
'Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1082
Carmel, IN 46032 DATE December 17, 2008
Phone: 317.506.8449 CUSTOMER ID C00001
Fax: 888.584.8394
mrinehart(a1rineharttech.com
TO City of Carmel
Attn: Terry Crockett
3 Civic Square
Carmel, IN 46032
317 571 -2567
SALESPERSON P0 PAYMENT TERMS fix., REF NO.
MR 19763 Net 15 WiFi
QUANTITY DESCRIPT ION UNIT. PRICE LINE TOTAL
10.00 AP 4000M Broadband Wireless MESH Dual Radios 802.11 b/g 570.00 5,700.00
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1.00 Shipping 30.00 $i,° 30.00
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SUBTOTAL 5,730.00
SALES TAX
TOTAL 5
Make all checks „payable -to Rinehart Technologies
THANK YOU FO YOUR BUSINESS!
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Prescribed ti 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.
fy Payee
f
Rinehart Technologies, LLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/08 1082 AFJ-4000 Broadband Wireless MEbH Dual Radios g
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 fD4nin�o—WARRANT NO.
ALLOWED 20
Rinehart Technologies, LLC
i.. IN SUM OF
260 2nd Street SW
(�afflqel, IPA
$5, 730.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT 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
20
Sig at e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund