166370 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL, INDIANA 46032 2602ND STREET SW CHECK AMOUNT: $1,390.00
CARMEL IN 46032 CHECK NUMBER: 166370
CHECK DATE: 11/24/2008
D EPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 1081 1,390.00 COMMUNICATION EQUIPME
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INVOICE`
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Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1081
Carmel, IN 46032 DATE November 14, 2008
Phone: 317.506.8449 CUSTOMER ID CRML01
Fax: 888.584.8394
mrinehart(c,rineharttech.com
TO Carmel Fire Department
Denise
2 Civic Square
Carmel, IN 46032
317.571 -2586
SALESPERSON i PO PAYMENT TERMS REF., NO.
MR 12613 Net 30 Wifi 41 a 44
QUANTITY s DESCRIPTION UNIT PRICE LINE•TOTAL
2.00 AP -4000M WiFi Access Point 5Ghz /2.4Ghz w/ POE 605.00 1,210.00:
2.00 Indoor 2.4GHz Antenna Omni Directional 90.00 180.00
SUBTOTAL 1,390.00;`
SALES TAX
TOTAL 1,390.00,
Make all checks payable to Rinehart Technologies
THANK:YOU FOR YOURBUSINESSI
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Rinehart Technologies, Inc.
IN SUM OF
260 2nd Street S.W.
Carmel, IN 46032
$1,390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12613 1081 102- 631.00 $1,390.00 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
NOV 2 4 2008
Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
1081 Wi -Fi Eqpt. $1,390.00
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
20
Clerk- Treasurer