169820 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CARMEL, INDIANA 46032 SDS 12 -0976 CHECK AMOUNT: $112.00
PO BOX 86 CHECK NUMBER: 169820
MINNEAPOLIS MN 55466 -0976
CHECK DATE: 3/18/2009
DEPARTMENT AC COU N T PO NUMBER I NUMBER A MOUNT DESCRIPTION
1192 4463100 987954 112.00 COMMUNICATION EQUIPME
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Vibes Technologies, lnc.
BILL TO: 1161.24
For billing questions, please call
CITY OF CARMEL 877 -214 -4661
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW liitioice ll 987954.
CARMEL IN 46032 Order 999350916
UNITED STATES Invoice Date. 02123/2009
PO DOCS;'
Amount Due: `a 112 00
SHIP TO: 116124 US Diillar
caTY OF CARMEL NET 30 MOM INVOICE DATE
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW REMIT PAYMENT TO:
ATTN: TODD LUCKOSKI 317 -571 -2590 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 7.00 7.00
2 XM9316CWB NOR MER M9316 ANLG CLL ID BLK 1 105.00 105.00
Subtotal: riz o o:.'
...Total-Amount Due :112:.00
v
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))
02/23/09 987954 New desk phone Angie $112.00
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.
Black Box Resale Services ALLOWED 20
SDS, 12 -0976 IN SUM OF
P.O. Box 86
Minneapolis, MN 55486 -0976
$112.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 987954 44- 631.00 $112.00 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
Mon y, M rch 1 2009
Direc DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund