HomeMy WebLinkAbout172218 05/13/2009 -YM CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
0 ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $398.00
CARMEL, INDIANA 46032 SDS 12 -0976
o a PO CHECK NUMBER: 172218
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBE AMO DESCRIPTION v
102 4463100 .996692 398.00 COMMUNICATION EQUIPME
I
BLACK IliTVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billiuy questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW hlvoice 996692
CARMEL IN 46032 Order #1 999355246
UNITED STATES Invoke Date: 04/22/2009
PO CFD
Aminmt <Due S" 39K00
SHIP TO: 116124 US.Dollar
C ITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW REND PAYMENT "hO:
CARMEL, IN 46032 Black Sox Resale Services
SDS 12 -0976
PO BOX 66
Minneapolis, MN 55486 0976
Line Ad' Iden tifier Deseription Quantity Unit Amt Net AmOW11
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00
2 XM5316B NOR CTR M5316 BLK 2 195.00 390.00
Subtotal: 398.00
Total Amount Dbe s 398..00
Original
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))
996692 Phone- Snyder $398.00
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 NO. WARRANT NO.
ALLOWED 20
Black Box Resale
SD-qt 12 -0976
IN SUM OF
P.O. Box 86
Minneapolis, MN 55486
$398.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 996692 102 631.00 $398.00 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
MAY I 1 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund