Loading...
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