HomeMy WebLinkAbout224799 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
CARMEL, INDIANA 46032 SIDS 12-0976 CHECK AMOUNT: $223.00
PO BOX 66
CHECK NUMBER: 224799
MINNEAPOLIS MN 55486-0976
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4237578 223 . 00 OTHER MISCELLANOUS
®®®� B L A C K B OK
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL Mark Ehlers @952-352-4995
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1STAVE NW Invoice#: 4237578
CARMEL IN 46032 Order#: 99948/902
UNITED STATES Invoice Date: 09/2312013
PO#: EMAIL.GREG:.BEDE L
Amount Due $ 223.00
SHIP TO: 116124 .. US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR
31 1sT AVE NW REMIT PAYMENT TO:
ATTN: GREG BEDELL Black Box Resale Services
CARMEL, IN 46032 SDS 12-0976
PO BOX 86
Minneapolis, MN 55486-0976
Line Adi Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 11.00 11.00
2 N50005711 MITEL CORDLESS HNDST & MODULE 1 212.00 212.00
.......... ......._...._ _....... _............ ..__._. _........_.... ..... _................._
.:Subtotal: 223 00''..
Total Amount Due'.: s; z23! o0
Original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
SIDS 12-0976 IN SUM OF $
P.O. Box 86
Minneapolis„ MN 55485-0976
$223.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1110 I 4237578 I 42-390.99 I $223.00 I 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
Thursday, October 03, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/23/13 4237578 cordless handset $223.00
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