HomeMy WebLinkAbout199849 08/03/2011 o_LA�`f CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
s ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CARMEL, INDIANA 46032 SDS 12 -0976 CHECK AMOUNT: $103.00
PO BOX 86
CHECK NUMBER: 199849
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 81312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4122801 103.00 OTHER MISCELLANOUS
BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1 STAVE NW Invoice a122so1
CARMEL IN 46032 Order 999a 9159...>
UNITED STATES Invoice Date. 07/12/2011
P.O# POLICE DEPARTME T
Amount Due. s 103 00....
SHIP TO: 116124 US Dollar
CITY of C ARME L NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /TODD LUCKOSI
31 1sT AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line A d' Identifier Description Quanti Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8100
2 XM9316CWA NOR MER M9316 ANLG CLL ID ASH 1 95.00 95.00
Subtotal 103 00
Tofal: Amount Due
original
VOUCHER NO. WARRANT NO.
Black Box Resale Services ALLOWED 20
SIDS 12 -0976
IN SUM OF
P.O. Box 86
Minneapolis„ MN 55485 -0976
$103.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 I 4122801 42- 390.99 $103.00
1 1 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
Thursday, July 28, 2011
Chief of Police
Title
Cost distribution ledger classification it
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))
07/12/11 4122801 payment for phone for AC Barlow $103.00
1 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