HomeMy WebLinkAbout229186 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $3,134.40
•? RICHMOND IN 47374
CHECK NUMBER: 229186
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24527 14128I3 3 , 134 .40 LIGHTS - E40
Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1412813
Invoice Date: Jan 28, 2014
Page: 1
Voice: 765-935-3566 Duplicate
Fax: 765-935-9713
Bii1To y Ship�to�
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
>> Customer ID' b Customer P® Payment Terms
•�; .a ,rme w., „a,., a r ,._.::,..,.�,,. .aTw '.... r,
-- —carrel—f.—d.------ Engine 400 --" - - ---Net-30-Days
" Sales Rep ID Shipping Methotl Ship,Date DueQate
UPS Ground 2/27/14
QuantityNifItem � ' ,,. ... Description'N ... a Unite mount:...
. �.
1.00 Whelen Freedom Lightbar(Opticom) 3,134.40 3,134.40
1.00 shipping shipping 122.8-' —22-&7'
7-
Subtotal
xSubtotaI
Sales Tax
Total Invoice Amount -87-
Check/Credit Memo No: Payment/Credit Applied
TOTAL '� NO ) ,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF $
4113 Turner Road
Richmond, IN 47374
$3,134.40
ON ACCOUNT OF APPROPRIATION FOR
e�
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24527 I 1412813 1102-670.99 I $3,134.40 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
r- 10 2014
Y
r
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))
1412813 E40 $3,134.40
1 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