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HomeMy WebLinkAbout204723 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1 ONE CIVIC SQUARE BLACK BOX RESALE SERVICES S 1 CARMEL, INDIANA 46032 SAS 12 -0976 CHECK AMOUNT: $203.00 PO BOX B6 "ON CHECK NUMBER: 204723 MINNEAPOLIS MN 55486 -0976 CHECK DATE: 12120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4463100 4145334 203.00 COMMUNICATION EQUIPME 4 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 lnj ou c 4I ia33 t CARMEL IN 46032 Order 99943194 UNITED STATES invoice D,ite 12/0712011 110#. LAW h)LPARTNIGN'F Amount Dtiie .203 Ott SHIP TO: 116124 US Dollar CITY of CARMEL NET 34 FROM INVOICE DATE LAW DEPARTMRNT REMIT PAYMENT TO: 31 1ST AVE NW Black Box Resale Services CARMEL, IN 46032 SDS 12 -0976 PO Box 86 Minneapolis, MN 55486 -0976 Line Adj Identifier Description Quantity Unit Amt Net Amount 1 FREIGHT FREIGHT AND HANDLING 1 6.00 8.00 2 XM5316B *NOR CTX M5316 BLK 1 195.00 195.00 Subtotal: 203:00 :I Total mount Due.. A s> 2os! oo Received 12 15- 11x.05 Ob RCVD City of Carmel Department of Law Original City C INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER D 6 0 jk 7�� i 4f z FEDERAL EXCISE TAX EXEMPT 0i_ 3 �I` I 35- 60000972 C{/ ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP �n �y SOS 0 TO J1A1_5Y `0 F76 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION '2' 0 Send Invoice To: M PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ,tQ#Ap j t�5/p �.J /�o PAYMENT C"71013-60 U U A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. i r THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE CC AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF S .2 04�� Do Obf ACCOUNT OF APPROPRIATION FOR f r Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I 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 j S 20 4S Rnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund