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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