HomeMy WebLinkAbout199374 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CHECK AMOUNT: $287.00
CARMEL, INDIANA 46032 SIDS 12-0976
PO BOX 86 CHECK NUMBER: 199374
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463100 4120466 8.00 COMMUNICATION EQUIPME
1192 R4463100 27203 4120466 279.00 VOICESTATION
*BLACK RESALE SERVI d ��rUE m INV ®ICE
Vibes Technologies, ppp n
4
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW liivoice 4120466
CARMEL IN 46032 Order 999418301
UNITED STATES 06/2412011
PO 27203
Amount Due 287 00
SHIP TO: 1.16124 US Diin
CITY 07 CARMEL NET 30 FROM IliW I CE sDATE.
ONE CIVIC SQUARE REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Adi Identifier Descri Lion Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00
2 NP2200- 17910 -001 POLY VOICESTATION 300 1 279.00 279.00
Subtotal.: 2 s?'. 00
Total Amount Due 28z 00
Original
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 N (or note attac in v o ice(s) or bil
06/24/11 4120466 Conference Room Phone $8.00
06124/11 4120466 Conference room phone $279.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
IN SUM OF
SIDS 12 -0976
P.O. Box 86
Minneapolis, MN 55486 -0976
$287.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 4120466 44- 631.00 $8.00 I hereby certify that the attached invoice(s), or
Encumbered bill(s) is (are) true and correct and that the
27203 4120466 44- 631.00 $279.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 15, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund