HomeMy WebLinkAbout234233 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 366518
ONE CIVIC SQUARE BRITE CHECK AMOUNT: $ ....*780.00'
, 4 CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 234233
VICTOR NY 14564 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 24596 86712 780.00 EMS DIVISION
INVOICE
DATE June 13,2014
r te/ NUMBER 0000086712
CUSTOMER NO. CARMELFD
7647 Main Street Fishers Victor NY 14564
Telephone: (585) 758-0200 FAX: (585) 758-0222
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BILL TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
I P O:�NUMBER F.O.B. ...SALES.PERSON ORDER DATE ORDER NUMBER.'
24596 ROCHESTER 0000000027 10-Jun-14 Q000084983
SHIP VIA TERMS
UPS GROUND CASH/C.O.D.
QUA
NTITY
LLUN1 ;EXTENDED;:
STOCk-CODE DESCRIPTION: REQ:=` ,yS,HIPPED- <' 'PRIDE' :.:a'`h PRICE::. .:
KEY-SB-87-TB iKEY Skinny Mobile Silicone Rubber Keyboard with 3.0 3.0 260.000 780.00
Touchpad LED backlit IP65-3YR
"SHIPPING INCLUDED"
SHIPPING SHIPPING AND HANDLING 1.0 1.0 N/C
Agreement and Conditions of Sale NET AMOUNT
Returns: Merchandise to be returned must have Brite Computers'return authorization number. 780.00
Returns will be subject to a 15%re-stocking charge.
Claims: Claims for loss or.damage in shipment must be made to the carrier by the Customer.All FREIGHT
- others must.be made.to Brite Computers within 5 days of receipt of goods.
Finance TAX
Charge: A finance charge of 1.5%per month will be imposed on all past due amounts.
Remit to: 7647 Main Street Fishers TOTAL DUE $780.00
Victor, NY 14564
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))
86712 $780.00
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
Brite
IN SUM OF $
7647 Main Street Fishers
Victor, NY 14564
$780.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24596 86712 102-632.01 $780.00 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
111N 3 0 20A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund