HomeMy WebLinkAbout229094 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 364924 Page 1 of 1
ONE CIVIC SQUARE LEGEND DATA SYSTEMS CHECK AMOUNT: $69.15
CARMEL, INDIANA 46032 PO BOX 88787
o�ao SEATTLE WA 98138 CHECK NUMBER: 229094
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 98596 69 . 15 OTHER MISCELLANOUS
LEGEND DATA SYSTEMS, INC. •
dba IMS Alliance I v® 0 e
P.O. Box 88787
Seattle, WA 98138
www.[MSAiliance.com
Customer No.: CARMEL
Phone: (425) 251-1670 Invoice No.: 98596
Fax: (425) 251-1894
Bill To: Carmel Fire Department Ship To: Carmel Fire Department
Attn: Safety Committee Attn: Ian Reppert
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
�F.. -
„Date , ire .. � TrackingNum-ber Nr . '.. :�� u. .� .F.O B.�.w. .... . �;,'s� rt. ,Terms .<
01/27/14 lZ3330X30348813615 Origin Net 30
Fu�ctase"OrderNumber r, ,. s Order""Datezb. Sales'OrderNumber '
-,
Ian Reppert 01/20/14 44828
'jQuantity ;n :
ion
Item Number es
Dcript : Unit Pnce- :Amount:
Ordered - Shipped B.O._ ,,.,..
24 24 IMS-600-001-C Name Tag, 3/8", White/Black 1.35 32.40
Custom
2 2 IMS-640-009-C Passport Collector, Red 4.25 8.50
Rigid Custom
2 2 IMS-640-008-C Passport Collector, Black 4.25 8.50
Rigid Custom
2 2 IMS-640-006-C Passport Collector, Green 4.25 8.50
Rigid Custom
Invoice subtotal 57.90
Freight charges 11.25
Invoice total (U.S. $) 69.15
Make Checks Payable To: Legend Data Systems, Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legend Data Systems
IN SUM OF $
PO Box 88787
Seattle, WA 98138
$69.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 98596 I 42-390.99 I $69.15 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
FEB 10 2014
Fire Chief
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))
98596 Recruits $69.15
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