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HomeMy WebLinkAboutJTECH COMMUNICATIONS, INC. - 1032 - 675.00 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION JTech Communications, Inc. Check 1032 P.O. Box 405722 Date 8/2/2010 Atlanta, GA 30384-5722 Vendor: JTECH1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid 1NV127413 675.00 675.00 0.00 0.00 675.00 restaurant pagers 675.00 675.00 0.00 0.00 675.00 X-11 -b2LTD ComplitorEase Forms Division (877):577.5791;1N506700 jyigion INVOICE # INV127413 DATE 6126/2010 COMMUNICATIONS, INC. a subsidiary of MICROS Systems, Inc. PAGE 1 Remit To: P.O. Box 405722 Atlanta, GA 30384-5722 ORIGINAL ORDER# ORD000121749 RMA# Bill To: Ship To: CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION 30 WEST MAIN, SUITE 220 30 WEST MAIN, SUITE 220 CARMEL IN 46032 CARMEL IN 46032 Attn: Attn: Accounts Payable Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms Due Date Master No. 917728 BHEIM UPS GROUNDCOMML net 30 7/28/2010 650,485 Quantity • Item Number Description Ext. Price 1.00 CHA-GA-SINGLE CHARGING UNIT FOR GLOWSTER PLUS SINGLE STACK-GUES $35.00 20.00 PAG-GLC-MERVGA GLOWSTER PLUS UHF-C MERLOT VOICE GUESTALERT $600.00 467.775cc037#421-440 PAID AUG - 4 2010 • • • Subtotal. . .. - $635.00 467.775cc037#421-440 [Terms: NET30] Deposit - $0.00 Tax • $0.00 Freight $40.00 • Discount $0.00 Total 5575.00 6413 Congress Avenue.Suite 150• Boca Raton. Florida 33487• Phone: 8110.321.6221 • Fax: 561.997.0773 Prescribegly 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 Tech CornmuniCarlOh- Inc• Purchase Order No. PO B_0% 405.722 Terms Ph 64 9051'f-572 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '6 22—%INVterNr) 'ce5{okren-1\ a3 (,75. Total 75. od 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 ,- JTerh CDmmunIckt\ofts, Tnc. IN SUM OF $ P.O . Box ' 05722 Ak-Ibrtc'a G A ` 038 5722 $ X75. 00 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF I//C got/ti 60191 Board Members E DEPT.m k INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 902 IA/V121113 'f6i99/ X75.00 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 7-7-20/0 _1t -Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund