HomeMy WebLinkAbout208612 05/10/2012 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: $48.00
PO BOX 86 CHECK NUMBER: 208612
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4164544 48.00 OTHER MISCELLANOUS
MOW B L A C K B 0*T
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 1ST AVE NW invoke# 4164544
CARMEL IN 46032 Order 99944]866
UNITED STATES Invoice Date 04/17!2012
PO CPD
Amount Due 48:00 11111
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 Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00
2 N255447- VEA -20MC CORTELCO 2554 WALL PHONE RED 1 40.00 40.00
Subtotal' 48 o0
Total Amount Due 48-00::
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 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))
04/17/12 4164544 payment for telephone $48.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
SDS 12 -0976
IN SUM OF
P.O. Box 86
Minneapolis„ MN 55485 -0976
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 4164544 I 42- 390.99 I $48.0 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
Wednesday, Ma 02, 2012
hief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund