HomeMy WebLinkAbout206797 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
Qf� ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL, INDIANA 46032 260 2ND STREET SW CHECK AMOUNT: $715.00
i? CARMEL IN 46032 CHECK NUMBER: 206797
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 1132 715.00 COMMUNICATION EQUIPME
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1132
Carmel, IN 46032 DATE February 15, 2012
Phone: 317.506.8449 CUSTOMER ID CFD
Fax: 888.584.8394 PO
TO Carmel Fire Department
Station 41
2 Civic Square
Carmel, IN 46032
SALESPERSON PO PAYMENT 7E RMS ONTRACT
MR NET 30
QUANTITY DESCRIPTION UNIT PRICE ;LINE TOTAL
1.00 AP -4000 802. 11 a/g MESH Access Point 525.00 525:00
1.00 1088• REA, ORiNOCO Dual Band Range Extender 125.00 125:00.
1.00 Setup/ Configuration of Ap -4000 Access Points 65.00 65.00
SUBTOTAL x;715 00.E
SALES TAX
TOTAL
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
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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))
1132 $715.00
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 N O. WARRANT NO.
ALLOWED 20
Rinehart Technologies, Inc.
IN SUM OF
260 2nd Street S.W.
Carmel, IN 46032
$715.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 1132 1 102- 631.00 I $715.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund