HomeMy WebLinkAbout169598 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CHECK AMOUNT: $875.00
CARMEL, INDIANA 46032 2602ND STREET SW
CARMEL IN 46032 CHECK NUMBER: 169598
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 1083 875.00 BUILDING REPAIRS MA
m
MUCE
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1083
Carmel, IN 46032 DATE February 25, 2009
Phone: 317.506.8449 CUSTOMER ID CCCC01
Fax: 888.584.8394
mrinehart(W-rineharttech.com
TO Carmel Clay Communications Center
Todd Luckoski
31 First Ave N. W.
Carmel, IN 46032
317 571 -2586
ii
SALESPERSON. PO PAYMENT TERMS REF NO.
MR Verbal Todd Net 15 Wifi Antennas
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
7.00 Indoor 2.4GHz Antenna Range Extender Omni Directional 125.00 875.00
SUBTOTAL 875.00
SALES TAX
TOTAL 875.00
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 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))
02/25/09 I 1083 I I $875.00
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
VOUCH N W ARRANT N
ALLOWED 20
Rinehart Technologies, LLC
IN SUM OF
P.O. Box 3181
Carmel, IN 46082
$875.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 1083 43- 501.00 $875.00 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
Thursday, February 26, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund