HomeMy WebLinkAbout230496 03/26/14 o". CITY OF CARMEL, INDIANA VENDOR: 170250
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ONE CIVIC SQUARE JOHNSON SAFE CO CHECK AMOUNT: $*******875.00*
4. ,? CARMEL, INDIANA 46032 8750 E 200 S CHECK NUMBER: 230496
9M�iroN. ZIONSVILLE IN 46077 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 9503 875.00 SPECIAL INVESTIGATION
JOHNSON SAFE COMPANY Invoice
8750 E. 200 S.
ZIONSVILLE, IN 46077 Date Invoice#
3/13/2014 9503
Bill To Ship To
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL,IN 46032
P.O. No. Terms Rep Ship Via
Due on receipt JJ 3/13/2014 JOHNSON SAFE
Quantity Item Code Description Price Each Serviced Amount
1 1800 REMOVAL OF SAFE FROM RESIDENCE AT 550.00 550.00
4502 PONTHERA LEO DR.,CARMEL,IN
1 1600 OPEN SAFE AND DISPOSE 325.00 325.00
PLEASE RETURN YELLOW COPY-----THANK YOU FOR YOUR BUSINESS
Subtotal $875.00
Sales Tax (7.0%) $0.00
Total $875.00
Payments/Credits $0.00
Balance Due $875.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Johnson Safe Company
IN SUM OF $
8750 E. 200 S
Zionsville, IN 46077
$875.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 9503 43-582.00 $875.00
I hereby certify that the attached invoice(s), or
I I
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
Friday, March 21, 2014
Major
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))
03/13/14 9503 $875.00
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