HomeMy WebLinkAbout206611 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
0 ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 SDS 12.0976
PO Box 66 CHECK NUMBER: 206611
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 4155162 129.00 COMMUNICATION EQUIPME
*BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR[TODD LUCKOSKI
31 1 STAVE NW Invoice 4155162
CARMEL IN 46032 Order 999436397
UNITED STATES �nvoicebate. 02/16/2012
PO# CFD46
Amount Due 129 00
11-1 SHIP TO: 116124 US`Uollar 11
CITY of CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /BRIAN SMITH
31 1ST AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SOS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Adi Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 9.00 9.00
2 AN7208B M7208 NORSTAR SET BLK 2 60.00 120.00
Subtotal. 129(' `i
TotaLAmount Due
5:: 129 o0
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))
4155162 $129.00
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 N
Black Box Resale ALLOWED 20
SIDS 12 -0976 IN SUM OF
P.O. Box 86
Minneapolis, MN 55486
$129.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 4155162 1 102 631.00 I $129.00 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
FFR 2 4 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund