HomeMy WebLinkAbout229658 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS
0 CHECK AMOUNT: $143.12
CARMEL, INDIANA 46032 4113 TURNER ROAD
•, o� RICHMOND IN 47374 CHECK NUMBER: 229658
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1421125 143 . 12 REPAIR PARTS
Safety Systems ENVCOCE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1421115
Invoice Date: Feb 11, 2014
Page: 1
Voice: 765-935-3566 Duplicate
Fax: 765-935-9713
i11-To::'" Ship to:,:,r...,
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
_.; Customer ID _. Customer PO .;:`' Payment Terms F
carmeI f.d. E42 Net 30-Days– —
P wa
Sales Rep I[} Shipping'`Method
Ship Date Due Date ;:
UPS Ground 3/13/14
Cluantitjt Item " Description.: UniPric
t: e; Amount" w
2.00 68-1183581-10A (Amber) 33.61 67.22
2.00 68-1183581-50A (Red) 33.61 67.22
1.00 shipping shipping 8.68 8.68
I +
Subtotal 143.12
Sales Tax
Total Invoice Amount 143.12
Check/Credit Memo No: Payment/Credit Applied
TOTAL 143x12
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))
1421115 $143.12
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
Safety Systems
IN SUM OF $
4113 Turner Road
Richmond, IN 47374
$143.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1421115 I 42-370.00 I $143.12 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 7 4 71114
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund