HomeMy WebLinkAbout214570 11/20/2012 d 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: $134.00
PO BOX 86 CHECK NUMBER: 214570
MINNEAPOLIS MN 55486-0976
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4193797 134 . 00 OTHER MISCELLANOUS
0 BLACK BOX
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#:> 4193797
CARMEL IN 46032 Order#: 999457421
UNITED STATES Invoice Date: ':10/31/2012
PO#: GREG BEDELL-
Amount Due: $ 134.00:
SHIP TO: 116124 US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR/GREG BEDELL
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
Subtotal: 134.00.1:
Total Amount.Due' $,::. 134.06
Original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
SIDS 12-0976 IN SUM OF $
P.O. Box 86
Minneapolis„ MN 55485-0976
$134.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 4193797 I 42-390.99 I $134.00 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, November 15, 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))
10/31/12 4193797 phone/CID $134.00
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