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
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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