HomeMy WebLinkAbout230022 03/12/14 ��'"� CITY OF CARMEL, INDIANA VENDOR: 364924
® it ONE CIVIC SQUARE LEGEND DATA SYSTEMS CHECK AMOUNT: S""..
?� CARMEL, INDIANA 46032 PO BOX 88787 CHECK NUMBER: 230022
9g,,,oN.�` SEATTLE WA 98138 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 99102 14.10 OTHER MISCELLANOUS
LEGEND DATA SYSTEMS, INC.
dba IMS Alliance I nvoice
P.O. Box 88787
Seattle, WA 98138
www.IMSAiliance.com
Customer No.: CARMEL
Phone: (425) 251-1670 Invoice No.: 99102
Fax: (425) 251-1894
Bill To: Carmel Fire Department Ship To: Carmel Fire Department
Attn: Safety Committee Attn: Safety Committee
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Date ,rTracking Number "; .:Terrris.. �� '
02/28/14 First Class Mail Origin Net 30
Purchase.Order Number ' Order Date ': "° - -Sales':Order Number,
Ian Reppert 02/18/14 45211
Quantity
Ordered is
B.O. Item•Number- Description Unit Price Amount
8 8 IMS-600-001-C Name Tag, 3/8", White/Black 1.35 10.80
Custom
Invoice subtotal 10.80
Freight charges 3.30
Invoice total (U.S. $) 14.10
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
$14.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 99102 I 42-390.99 I $14.10 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
MAR 10 ?ni4
e A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
99102 $14.10
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