HomeMy WebLinkAbout156794 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
®t CARMEL, INDIANA 46032 2602ND STREET SW CHECK AMOUNT: $2,224.00
CARMEL IN 46032 CHECK NUMBER: 156794
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4463201 1071 2,224.00 HARDWARE
IINV
is E
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1071
Carmel, IN 46032 DATE January 14, 2008
Phone: 317.506.8449 CUSTOMER ID CRC01
Fax: 888.584.8394
mrinehart(a_rineharttech.com
TO CRC
Sherry Mielke
111 W. Main Street
Carmel, IN 46032
317 571 -2787
SALESPERSON �PO PAYMENT- TERMS_. REF_•NO.
MR 16216 Net 30 Sculptures
QUANTITY- DESCRIPTION UNIT PRICE LINE TOTAL
1.00 MESH Access Point for Video 1,099.00 1,099.00
1.00 4.9Ghz Antenna 131.00 131.00
1.00 POE Power Supply 169.00 169.00
1.00 BackHaul Equipment 250.00 250.00
1.00 System Install 575.00 575.00
Grocery Lady
SUBTOTAL 2,224.00
SALES TAX
TOTAL J 2,224.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR'BUSINESSd.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoiceor bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
II
R tit _ha j Ttc�..olot�eJ trLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l ty /o$ io'1 C A�s'ci A. i S c vY Am 2 2 2 0
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Total 2 Cr 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same irvoacordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
4 ALLOWED 20
R 6�4r� Tc GG..�e %cie> LLB IN SUM OF
s
Z a Z
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
162 to 7 tf y 4 3 Zo( Z i z y. 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 4
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund