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HomeMy WebLinkAbout230672 03/26/14 - wf. CITY OF CARMEL, INDIANA VENDOR: 366993 ® ONE CIVIC SQUARE WITMER PUBLIC SAFETY GROUP INC CHECK AMOUNT: $.....**802.00* aq, CARMEL, INDIANA 46032 104 INDEPENDENCE WAY CHECK NUMBER: 230672 COATSVILLE PA 19320 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 1530489 802.00 OTHER EQUIPMENT Witmer Public Safety Group Il®�®��� 104 Independence Way �1 1� Coatesville, PA 19320Thief/ 0 + / •, `" ,flnvoice Number '.:Date, Phone: (800) 852-6088 ' � Fax: (888) 335-9800 1530489 March 11,2014 1 of 1 Bill To: _ r-, ' Ship Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Attn: Keith Freer Attn: Keith Freer Carmel, IN 46032 Carmel, IN 46032 Customer 1D 'Sales Person P O Number Sli`ip Date ; Sh�pVia Payment;Terms CAR-FIR64 --TRACT M 3/11/2014 GROUND Net 30 days LineQuantity , Unrt'�; EXtended,.,-.:, . Product Code - . Description Item '., Ordered `�Shipp'ed. Back Order Price;_ Price ;�� 1 710-032 SPO Tempest Shadow Smoke Machine 1 1 0 790.00 790.00 Please Direct All Payment Inquiries To: Subtotal 7 .00 12 y a Freight 12.00 Accounts Receivable Sales Tax - 800-852-6088 Total 802.00 invoices(a�thefi restore.com Amount Paid 0.00 invoices(,officerstore.com Customer Signature: Balance $802.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Witmer Public Safety Group IN SUM OF $ 104 Independence Way Coatesville, PA 19320 $802.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1530489 1102-670.99 ( $802.00 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 R 2 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7rescribed 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 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)) 1530489 $802.00 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