HomeMy WebLinkAbout176089 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
t ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC CHECK AMOUNT: $1,350.00
CARMEL, INDIANA 46032 2602ND STREET SW
CARMEL IN 46032 CHECK NUMBER: 176089
CHECK DATE: 8/18/2009
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 1092 1,350.00 CITY PROMOTION ADVERT
WM E
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1092
Carmel, IN 46032 DATE July 1, 2009
Phone: 317.506.8449 CUSTOMER ID CRC
Fax: 888.584.8394
mrinehart(qrineharttech.com
TO Carmel Redevelopment Commission
30 W. Main Street 220
Carmel, IN 46032
SALESPERSON PO PAYMENT TERMS REF NO.
MR None Listed Net 30
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 Proxim MP. 11 5054 (Elemental) 1,175.00 1,175.00
1.00 Install 175.00 175.00
SUBTOTAL 1,350.00
SALES TAX
TOTAL 1,350.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR -BUSINESS!
p INDIANA RETAIL TAX EXEMPT PAGE
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Car el CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
J11,
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DAT DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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COURFMAT10N I BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
30 L.-P. MQ S1t-Aee4
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT A CCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS r 1 HE CE FY THAT THERE 4 UNOBUGATED BALANCE IN
S APP PRIATIDN FI NT TA PAY FOR THE ABOVE ORDER.
SHIP REPAID. G
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
.PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 1/ _y
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1945 'TITLE �(//i�•• TII
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
18 -36 7 CLERK- TREASURER
VENDOR COPY
DOCUMENT CONTROL NO.
Prescribed by Board of Accounts City F i,
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.
2'5� D S1 S Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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.
l ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
3 5
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereb
DEPT. certify that the attached invoices) or
4 131w GSE�o 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
200
m No.201(Rev.1995)
ignature
Director of Operations
ry Title
in ledger classification if
,r1 or vehicle highway fund