HomeMy WebLinkAbout180249 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
0 ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL,�INDIANA 46032 2602ND STREET SW CHECK AMOUNT: $165.00
CARMEL IN 46032
CHECK NUMBER: 180249
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1096 165.00 OTHER EXPENSES
M1 ]]VOICE
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1096
Carmel, IN 46032 DATE November 17, 2009
Phone: 317.506.8449 CUSTOMER ID CoCUtil
Fax: 888.584.8394
mrinehart(d_)rineharttech.com
TO Carmel Utilities
Attn: WWTP Joe Faucett
760 3rd Ave SW #i 110
Carmel, IN 46032
317) 571 -2442
SALESPERSON PO PAYMENT TERMS REF NO.
MR Joe Faucett Net 30 WWTP
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 2.4 GHz 90 Degree Sector Antenna 165.00 165.00
SUBTOTAL 165.00
SALES TAX
TOTAL 165.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
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
357835
RINEHART TECHNOLOGIES LLC Purchase Order No. f
260 2ND STREET SW Terms
CARMEL, IN 46032 Due Date 12/3/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2009 1096 $165.00
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
v
Date Officer
VOUCHER 096859 WARRANT ALLOWED
:357835 IN SUM OF
RINEHART TECHNOLOGIES LLC
260 2ND STREET SW
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I�
Board members
PO INV ACCT AMOUNT Audit Trail Code
1096 01- 7202 -05 $165.00
Voucher Total $165.00
Cost distribution ledger classification if
claim paid under vehicle highway fund