HomeMy WebLinkAbout178055 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $232.00
CARMEL, INDIANA 46032 SOS 12 -0976
PO BOX 86 CHECK NUMBER: 178055
°M MINNEAPOLIS MN 55486 -0976
CHECK DATE: 10/14/2009
:DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4463100 4019931 232.00 COMMUNICATION EQUIPME
yy 3,Q
440'r BLACK Bux
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 11.6124
For billing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW Iriin4e tf 4019931
CARMEL IN 46032 Order l 999366482
UNITED STATES Invoice Date: 09/2 /2009
PO 9 -16 -09
iount Due. 232 00
SHIP TO: 116124 US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DATE
C'PRMEL CLA)i COMM CTRjT0DJ LOCKOSKT
31 IST AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Ad' Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 7.00 7.00
2 XM5316B G #NOR CTX M5316 BLK 1 225.00 225.00
SUbtotal 232'.00
Total Amount Due •232. 00.
Original
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
10x12/09 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
B lack Box Resale Services Purchase Order No.
SDS 12 -0976
P 0. Box 86 Terms
Minneapolis MN 55486 -0976
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/25/09 4019931 Telephone replacing broken phone 232
Total 232.00
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
VOUCHER NO. WARRANT NO.
0 12,/,.09
ALLOWED 20
Black Box Resale Services IN SUM OF
,SDS 12 -0976
P. 0. Box 86
Minneapolis MN 55486 -0976
232.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4463100
Communication equipment
Board Members
Pots or INVOICE NO. ACCT #i7lTLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4019931 4463100 $232.00 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
vci� !z- 200
M1
Sig ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund