HomeMy WebLinkAbout168364 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CHECK AMOUNT: $217.00
CARMEL, INDIANA 46032 SDS 12 -0979
PO BOX 86 CHECK NUMBER: 168364
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MINNEAPOLIS MN 55486 -0976
CHECK DATE: 214/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
601 5023990 982269 :217.00 OTHER EXPENSES
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BLACK BOX
INVOICE
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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 Invoice 982269
CARMEL IN 46032 Order 999347931
UNITED STATES lnvoile D ate 01/1;(2009
PON. WATER DISTRIBUTION
Amortnt Due:. 217 00:
SHIP TO: 116124 US Drilliir
CITY OF CARMEL NLT 30 FROM I NVOIC E 1) A:f 4
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1sT AVE NW REMIT 1 TO:
PO# WATER DISTRIBUTION Black Box Resale Services
CARMEL, IN 46032 SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Adi Identifier Descri pion Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 7.00 7 .00
2 XT7316EC #NOR NSTAR T7316 ENH CHAR 2 105.00 210 "00
Subtotal: 217.00
Total Amount'Due: s 217 00
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356389
Black Box Resale Services Purchase Order No.
SDS 12 -0976 Terms
PO Box 86 Due Date 1/23/2009
Minneapolis, MN 55486 -0976
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2009 982269 $217.00
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
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Date ffi N1
VOUCHER 084295 WARRANT ALLOWED
356389 V►(EJ? IN SUM OF
Black Box Resale Services d)
SDS 12-0976 ����t z
PO Box 86��
Minneapolis, MN 55486 -0976
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
982269 01- 6200 -06 $217.00
Voucher Total $217.00
Cost distribution ledger classification if
claim paid under vehicle highway fund