HomeMy WebLinkAbout216354 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
` ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $134.00
CARMEL, INDIANA 46032 SDS 12-0976
o� PO BOX 86 CHECK NUMBER: 216354
MINNEAPOLIS MN 55486-0976
CHECK DATE: 1/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4200674 134 . 00 OTHER MISCELLANOUS
0 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 CTRJTODD LUCKOSKI
31 1 STAVE NW Invoice#: 4200674
CARMEL IN 46032 Order#: 999461;115
UNITED STATES Invoice Date 12/2172012
PO# POLICE DEPARWFRONT DESK
Amount .....e $ f34 00 11
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:
POLICE DEPART/FRONT DESK Black Box Resale Services
CARMEL, IN 46032 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 AM5316A NOR CTX M5316 ASH 1 125.00 125.00
.S u btOtal: 134.00
Total Amount Due : s> 13.4 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))
12/21/12 4200674 telep one $134.00
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
20
Clerk-Treasurer
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#lrITLE AMOUNT Board Members
Prior Year - I hereby certify that the attached invoice(s), or
1110 4200674 42-390.99 $134.00
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
Friday, January 11, 2013
/—Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund