HomeMy WebLinkAbout232326 05/07/14 `���.ceq,;� CITY OF CARMEL, INDIANA VENDOR: 252850
j ® I ONE CIVIC SQUARE PRO-TECH SECURITY SALES CHECK AMOUNT: $*******307.00*
,a CARMEL, INDIANA 46032 1313 W BAGLEY RAOD CHECK NUMBER: 232326
9,,,�TON�. BEREA OH 44017 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
- 911 4467001 21939 307.00 TASK FORCE EQUIPMENT
Invoice
PRO-TECH SECURITY SALES
1313 W. BAGLEY ROAD
BEREA, OH 44017 Date Invoice#
440-239-0100 4/28/2014 21939
Bill To Ship To
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
ACCOUNTS PAYABLE DWIGHT FROST
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
P.O. Number Terms Rep Ship Via Due Date Project
Net 30 003 4/28/2014 UPS 5/28/2014 FROST
Quantity Item Code Description Price Each Amount
1 PTS-APPLE-EYE APPLE-EYE COVERT RECORDER KIT 295.00 295.00
SHIPPING Shipping 12.00 12.00
I
— Sales on all electronic and custom equipment ar final
— Pio returns Mthout obtaining a return authorizatio 1 (RA)
— 20%restochdr fee assessed on all cancelled or returned 3rders
— Damages and shortages must be reported within 48 hours
— Finance charges will apply on past due invoices(1.5%[Month)
Total ::$:3071.000
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro-Tech Security Sales
IN SUM OF $
1313 W. Bagley Road
Berea, OH 44017
$307.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 21939 I 44-670.01 I $307.00 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
Friday, May 02, 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))
04/28/14 21939 $307.00
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