HomeMy WebLinkAbout180744 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 SOS 12 -0976
PO Box as CHECK NUMBER: 180744
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4032051 69.00 OTHER MISCELLANOUS
F
®r Ow"MACK 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 1ST AVE NW ;4032051
CARMEL IN 46032 Order 999372962
UNITED STATES L vixle Date 174012009
PO POLl E
Anmuttf Due:, 69A
SHIP TO: 116124 US
NET TD �r 1
CARMEL 1�lE 3 FR Q i 1 1i�IYOI C'.iL- �V_l�-i-L•
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SOS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Ad' Identifier DeSCri ti0n QUantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 9.00 9.00
2 NKX- TG6412M PANASONIC DECT CORDLESS PHONE 1 60.00 60.00
SUbtOWL 69.00.
T661:Amount Due. 69.00
Original
Prescribeb by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
'Black Box Resale Services
m om Purchase Order No.
SDS 12 -00976 Terms
P.O. Box 86
Minneapolis, MN 55486 -0976 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/10/09 4032051 payment for phone for City garage 69.00
Total
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
slack Box Resale Services
S IN SUM OF
DS 12 -0976
P.O. Box 86
M inneapolis, MN 55486 -0976
69.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pp# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 4032051 390 -99 69.00 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
December 15 20 09
7 14
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund