HomeMy WebLinkAbout208214 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CARMEL, INDIANA 46032 SIDS 12 -0976
CHECK AMOUNT: $144.00
PO BOX 86 CHECK NUMBER: 208214
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4161767 90.00 OTHER EXPENSES
651 5023990 4161767 54.00 OTHER EXPENSES
*BLACK BOAC
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 invoke 4161767
CARMEL IN 46032 Order 999440503
UNITED STATES Invoice. Date 03/29/2012
PO UTILITIES
Amount.Due 1'4400
...I...........................
SHIP TO: 116124 US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Adj Identifier Description Quanti Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 9.00 9.00
2 AM5316B NOR CTX M5316 BLK 1 135.00 135.00
!Subtotal 1aa o0
Total Amount :e 14a o0
VV
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356389
Black Box Resale Services Purchase Order No.
SDS 12 -0976 Terms
PO Box 86 Due Date 4/16/2012
Minneapolis, MN 55486 -0976
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 4161767 $90.00
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
Date Officer
VOUCHER 114357 WARRANT ALLOWED
356389 IN SUM OF
Black Box Resale Services
SDS 12 -0976
PO Box 86
Minneapolis, MN 55486 -0976
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4161767 01- 6200 -07 $90.00
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
OBLACKBOK
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 1STAVE NW invoice 4161167
CARMEL IN 46032 Order# 999440503
UNITED STATES lriyoice;Date 03/29/2012
P.O# UTILITIES
Amount Due 144 00
SHIP TO: 116124
CITY OF CARMEL NET 30: FROM INVOICE DATE
CARMEL CLAY.COMM CTR /TODD LUCKOSKI
31 1sT AVE _NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Adi Identifier Description Quanti Unit Amt Net Amount
1 FREIGHT FREIGHT AND.HANDLING 1 9.00 9.00
2 AM5316B NOR CTX M5316 BLK 1 135.00 135.00
Subtotal 1qa oo 11
Tot 1:1A amount Due s 1aa 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356389
BLACK BOX RESALE SERVICES Purchase Order No.
SIDS 12 -0976 Terms
PO BOX 86 Due Date 4/16/2012
MINNEAPOLIS, MN 55486 -0976
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 4161767 $54.00
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
Date qpicer
VOUCHER 117158 WARRANT ALLOWED
356389 IN SUM OF
BLACK BOX RESALE SERVICES
SDS 12 -0976
PO BOX 86
MINNEAPOLIS, MN 55486 -0976
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4161767 01- 7200 -07 $54.00
Voucher Total $54.00
Cost distribution ledger classification if
claim paid under vehicle highway fund