HomeMy WebLinkAbout228954 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366344 Page 1 of 1
ONE CIVIC SQUARE CENTRAL SERVICE CENTER
CARMEL, INDIANA 46032 715 NORTH BRIGHT STREET CHECK AMOUNT: $170.00
DECATUR IL 62522 CHECK NUMBER: 228954
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 21609 85 . 00 EQUIPMENT REPAIRS & M
1110 4350000 21610 85 . 00 EQUIPMENT REPAIRS & M
QCentral Service Center Invoice
71 5 N Bright St
� Date Invoice#
Decatur IL 62522
2/4/2014 21609
Bill To Ship To
Carmel Police Dept Carmel Communication Center
Teresa K Anderson Greg Bedell
3 Civic Square 31 Is[Ave NW
Carmel IN 46032 Carmel,IN 46032
RA
P.O.No. Terms Tech Service Date Account# Via Serial Number
Net 30 Pete 1/23/2014 INC8005 UPS LP03014
Qty Item Description Price Each Amount
I Ra-Cert-Lidar Lidar-Radar Certification 75.00 75.00
Shipping UPS INSURED I Z3Y6A550344 1 10367 10.00 10.00
Please remit to above address.
Total $85.00
All Major Credit Cards accepted with a 5%convenience fee 90 repair warranty on same issue
Phone# Fax# E-mail
217-423-3900 217-423-3904 jackie@centralservicecenter.org
QCentral Service Center Invoice
71 5 N Bright St
� Date Invoice#
Decatur IL 62522
2/4/2014 21610
Bill To Ship To
Carmel Police Dept Carmel Communication Center
Teresa K Anderson Greg Bedell
3 Civic Square 31 1 st Ave NW
Carmel IN 46032 Carmel,IN 46032
RA
P.O.No. Terms Tech Service Date Account# Via Serial Number
Net 30 Pete 1/23/2014 INC8005 UPS LP02221
Qty Item Description Price Each Amount
I Ra-Cert-Lidar Lidar-Radar Certification 75.00 75.00
1 Shipping UPS INSURED I Z3Y6ASS0344 1 10367 10.00 10.00
Please remit to above address.
Total $85.00
All Major Credit Cards accepted with a 5%convenience fee 90 repair warranty on same issue
Phone# Fax# E-mail
217-423-3900 217-423-3904 jackie@centralservicecenter.org
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))
02/04/14 21610 radar certification $85.00
02/04/14 21609 radar certification $85.00
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Service Center
IN SUM OF $
715 North Bright Street
Decatur, IL 62522
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 21610 43-500.00 $85.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 21609 43-500.00 $85.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 06, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund