HomeMy WebLinkAbout216639 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
t ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $30.00
a CARMEL, INDIANA 46032 SIDS 12-0976
PO BOX 86 CHECK NUMBER: 216639
MINNEAPOLIS MN 55486-0976
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4201957 30 . 00 OTHER MISCELLANOUS
4�BLACK BO*X
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billinq questions, please call
CITY OF CARMEL Mark Ehlers 0952-352-4995
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1ST AVE NW Invoice# .> 4201957
CARMEL IN 46032 Order# 999461;115
UNITED STATES Invoice Date: 01/07/2013
1P0# POLICE DEPART/kMA4M 115
Amount Due $ 30 00
SHIP TO: 116124 US Dollar
CITY OF CARMEL NET 30 FROM 1I NVOiCE DATE
-�.-....IEL CLA'1 COI•0 CTR/GnEG 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 d' Identifier Description Quantity Unit Amt Net Amount
BILLING FOR NON-RETURN OF CORRECT PART ORIGINAL INVOICE 42006'4. KAP
1 * XM5316A NOR CTX M5316 ASH 1 30.00 30.00
.SU......
Total Amount Due
$ 30.;00...;
f
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))
01/07/13 4201957 front desk $30.00
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
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 4201957 I 42-390.99 I $30.00 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
/Friday, January 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund