HomeMy WebLinkAbout210276 07/05/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
1 ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $174.00
v° CARMEL, INDIANA 46032 SIDS 12 -0976
''h.oH `off PO BOX 86 CHECK NUMBER: 210276
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 7/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4172067 91.00 MATERIALS SUPPLIES
1110 4239099 4172862 83.00 OTHER MISCELLANOUS
BLACK BOX
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 Invoice.# 4172862
CARMEL IN 46032 Order 999446371
UNITED STATES Invoice Date. 06/13/2012
PO CARMEL >POLICEDEPARTMENT:
Amount Due- :83.00
SHIP TO: 116124 US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DAT
E
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 XM522A *MERIDIAN MATE 22 BUTTON EXP M 1 75.00 75.00
.Subtotal: 83.00
Total Amount Due s 83.00
Original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
SDS 12 -0976
IN SUM OF
P.O. Box 86
Minneapolis„ MN 55485 -0976
$83.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 4172862 I 42- 390.99 I $83.00 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
Wednesday, June 27, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/13/12 4172862 telephone $83.00
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
*BLACK
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billinq questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1ST AVE NW Invoice 4t72o67
CARMEL IN 46032 Order 999445922
UNITED STATES Invoice 012
PO# PLANT 3= WATER UTILITIES
Amount:
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:
t
CARMEL, IN 46032 `X I Black Box Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Adi Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 9.00 9.00
2 NM9110C AASTRA ANLG 9110 BUS SET CHAR 2 41.00 82.00
Subtotal: 9i. o0
Total Amount Due s< 9i.00
Original
VOUCHER 121279 WARRANT i 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
4172067' 01- 6200 -04 $91.00
Voucher Total $91.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 6/26/2012
Minneapolis, MN 55486 -0976
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2012 4172067 $91.00
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 A-f/
Date Officer