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HomeMy WebLinkAbout222139 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1 ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC CARMEL, INDIANA 46032 260 2ND STREET SW CHECK AMOUNT: $475.00 CARMEL IN 46032 CHECK NUMBER: 222139 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463100 1172 475 . 00 COMMUNICATION EQUIPME f Rinehart Technologies, LLC "Technology of Tomorrow Today' 260 2nd Street SW INVOICE NO. 1172 Carmel, IN 46032 DATE June 25,2013 Phone: 317.506.8449 CUSTOMER ID CCCC Fax:888.584.8394 PO Verbal Todd TO Carmel Communications Center Attn:Todd Luckoski 31 1st Ave Nw Carmel, IN 46032 -SALESPERSON PO PAYMENT TERMS CONTRACT MR Verbal Todd Net 30 QUANTITY i DESCRIPTION UNIT PRICE LINE TOTAL 1.00 Proxim AP-8000 3x3 802.11N Dual Radio Access Point $ 475.00 $ 475.00 6.00 (Six Antennas Included N/C) $ - Serial Number:08UC51500011 SUBTOTAL $ 475.00 TOTAL, $ 475.00 Make all checks payable to Rinehart Technologies THANK YOU FOR YOUR BUSINESS! 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)) 06/25/13 I 1172 I I $475.00 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 Rinehart Technologies, LLC IN SUM OF $ P.O. Box 3181 Carmel, IN 46082 $475.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 1172 I 44-631.00 I $475.00 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, July 10, 2013 r i Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund