HomeMy WebLinkAbout232891 05/21/14 � 1�.u�.C�N,yf!
CITY OF CARMEL, INDIANA VENDOR: 368233
® i'r ONE CIVIC SQUARE PRO-VISION VIDEO SYSTEM CHECK AMOUNT: $ ....*330.86*
f, CARMEL, INDIANA 46032 8625-B BYRON COMMERCE DRIVE SW CHECK NUMBER: 232891
�M�ruH Eo. BYRON CENTER MI 49315 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 263247 330.86 OTHER EQUIPMENT
PRO-VISION Invoice
Videb Systems
8625-B Byron Commerce Dr SW Date Invoice#
Byron Center, MI 49315
5/15/2014 263247
Bill To Ship To
Cannel Fire Department Carmel Fire Department
2 Civic Square Attn: Robert Vanvoorst
Carmel.IN 46032 2 Civic Square
Carmel,IN 46032
Terms Due Date P.O. Number Account# Region Via F.O.B.
2% 10 Net 30 6/14/2014 TSU45 1986348 NR UPS Grand Rapids
Quantity Item Code Description Price Each Amount
1 IA-TV-205A VLI Series Night Vision Camera System with 5.0"LCD Monitor 319.00 319.00T
1 IP-PX-1599 Shipping Box 0.00 O.00T
1 S&H Shipping/Handling 11.86 11.86
Tax Exempt 0.00% 0.00
I
A finance charge of 1.5%per month(18%per year),or the highest legal rate,whichever is less,will be
charged on all past due accounts.No technical support or warranty claims will be provided for any Total $330.86
product until PRO-VISION,INC.has received full payment for such product.
Phone# Fax#
800-576-1126 616-583-1522
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))
263247 $330.86
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro-Vision Video System
IN SUM OF $
8625-B Byron Commerce Drive SW
Byron Center, MI 49315
$330.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 263247 102-670.99 $330.86 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
Y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund