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