155883 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL, INDIANA 46032 260 2ND STREET SW CHECK AMOUNT: $17,996.00
CARMEL IN 46032 CHECK NUMBER: 155883
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Q2. 4463100 1069 17,996.00 COMMUNICATION EQUIPME
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From: Morgan Rinehart Rinehart Technologies 888- 584 -8394 Date: 12/28/2007 Time: 02:48 pro Page: 2 of 2
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Rinehart Technologies; LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1069
Carmel, IN 46032 DATE October 17, 2007
Phone: 317.506.8449 CUSTOMER ID NA01
Fay-
mrinehart(c-rineharttech.com
TO CRC
Sherry Mielke
111 W. Main Street
Carmel, IN 46032
317.571.2787
SALESPERSON PAYMENT TERMS: REF•NO
MR 16212 Net 15 Sculptures
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 Wireless Uplink to Main Tower 4,536 00 536 00
1.00 Wireless Video Unit (Main EL Monon) 3,250 00 5 3 250 00
1.00 Wireless Video Unit ilstAvelJW Et Main) S 2,415 00 4.1 00
1.00 Wireless Video Unit )Violinist) 2,415 00 2;415.00:
1.00 Wireless Video Unit (Park Bench) S 2,415 00 2;415 00:
1.00 Labor Install Et Configuration S 2,965 00 S:' 2;965 Op
SUBTOTAL
SALES TAX
TOTAL
Make all checks.payable to Rinehart.Technologies
THAMKYOU FORYQURBUSINES$1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
,Qvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
lc��,.ol� LLC Purchase Order No.
S Terms
T N Y& o3 z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IU 1 D t 0(¢ St���. wa lt. fc../�3 t t I c�y
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
VOUQHER NO. WARRANT NO.
Eu ALLOWED 20
R n ��.k�� Ttct^�o�c,Strl L t.c IN SUM OF
C� r f, rti y 6 03 z
ON ACCOUNT OF APPROPRIATION FOR
9 z 3c�o_9��
7,N Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C- p 3g0q g 1 7 9 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
:c r- 20aS
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund