HomeMy WebLinkAbout214244 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CARMEL, INDIANA 46032 SDS 12-0976 CHECK AMOUNT: $134.00
PO BOX 86 CHECK NUMBER: 214244
MINNEAPOLIS MN 55486-0976
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4190532 83 . 75 OTHER EXPENSES
651 5023990 4190532 50 .25 OTHER EXPENSES
e
® BLACK �� �
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL Mark Ehlers @952-352-4995
CARMEL CLAY COMM CTR/TODD LUCKOSKI
..... ......... ............................................................. ...... ..
_ ..... .._ ..._.. _ _..._.. .....
31 1 STAVE NW Invoice# 4190532
CARMEL IN 46032 Order# 99945.5615
UNITED STATES Invoice Date 10/10/2012
PQ# GREG'.BEDELL
Amount Due $ 134 00
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 9.00 9.00
2 AM5316A NOR CTX M5316 ASH 1 125.00 125.00
SubtotaC 13a oo...
Total Amount D:ue : s 134....-A0
G V
l /
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 10/29/2012
Minneapolis, MN 55486-0976
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 4190532 $83.75
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
Date Officer
VOUCHER # 122633 WARRANT # ALLOWED
356389 IN SUM OF $
Black Box Resale Services
SIDS 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
4190532 01-6200-07 $83.75
r \ � Y
5�
Voucher Total $83.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
J
*BLACK BOX v
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL Mark Ehlers 0952-352-4995
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1ST AVE NW Invoice
4190532...,.
CARMEL IN 46032 Order#: 999455615
UNITED STATES Invoice.Date. . 10/1072012
PO#. GREG?BEDELL
Amount Due $ f34 00
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 Descri tion Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 9.00 9.00
2 AM5316A NOR CTX M5316 ASH 1 125.00 125.00
Subtotal. ...........................1........3...4 00
Total Amount Due : s! 13a.00
V
Original
i
)rescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service
performed, dates of service rendered, by who m where \\
price per unit, etc. , rates per day, num,
ber of units,
Payee
356389
BLACK BOX RESALE SERVICES
SDS 12 -0976 Purchase Order No.
PO BOX 86 Terms
MINNEAPOLIS, MN 55486-0976 Due Date
102 9j2 O 7 z
Invoice Invoice Description
Date Number (or note attached invoice(s)( ) or bill(s))
10/29/201, 4190532 q
�O
DSO �
�S
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
.ri
Officer
-
Yy
vrKKHN f # ALLOWED
IN SUM OF $
�RVICES
i 4 86,0976
�S
Utility
OPRIXTION FOR
�/ PppR
40` '� Board members
G�
' G
T AMOUNT Audit Trail Code
,GOT #
$50.25
0A.72p0-p7
0 -3--
X905
v.
$50.25
' ocher Total
er classification it
` taxstrib00t vehicle highway fund 2
i MIA
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