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