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Home My WebLink About203153 10/25/2011 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: $5,180.00 CARMEL IN 46032 CHECK NUMBER: 203153 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 1120 4,385.00 EQUIPMENT REPAIRS M 1115 4350000 1121 795.00 EQUIPMENT REPAIRS M INVOICE Rinehart Technologies, LLC "Technology of Tomorrow Today" 260 2nd Street SW INVOICE NO. 1120 Carmel, IN 46032 DATE August 29, 2011 Phone: 317.506.8449 CUSTOMER ID CCCC Fax: 888.584.8394 PO Verbal Todd L mrinehart(a rineharttech.com TO Carmel Clay Communications Center Attn: Todd Luckoski 31 First Ave N. W. Carmel, IN 46032 SALESPERSON PO PAYMENT TERMS CONTRACT MR Tower Lightning Net 15 QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 3.00 Proxim MP. 11 5054 -R Base Station 1,295.00 3,885.00 1.00 Labor Setup Configure 500.00 500.00 Serial Numbers: 06UT48601285 06UT47600040 07UC44820179 SUBTOTAL 4,385.00 SALES TAX TOTAL 4,385.00 Make all checks payable to Rinehart Technologies THANK YOU FOR YOUR BUSINESS! INVOICE Rinehart Technologies, LLC "Technology of Tomorrow Today" 260 2nd Street SW INVOICE NO. 1121 Carmel, IN 46032 DATE August 29, 2011 Phone: 317.506.8449 CUSTOMERID CCCC Fax: 888.584.8394 PO Verbal Todd L mrinehart(cDrineharttech.com TO Carmel Clay Communications Center Attn: Todd Luckoski 31 First Ave N. W. Carmel, IN 46032 SALESPERSON PO PAYMENT TERMS CONTRACT MR Elemental Storm Damage Net 15 QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 1.00 Proxim MP. 11 5054 -R Client Unit 795.00 795.00 Serial Number: 05UT13700173 SUBTOTAL 795.00 SALES TAX TOTAL 795.00 Make all checks payable to Rinehart Technologies THANK YOU FOR YOUR BUSINESS! 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)) 08/29/11 1121 $795.00 08/29/11 1120 $4,385.00 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 N WARRA NO. Rinehart Technologies, LLC ALLOWED 20 IN SUM OF P.O. Box 3181 Carmel, IN 46082 $5,180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 1121 43- 500.00 $795.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 1120 43- 500.00 $4,385.00 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 19, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund