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HomeMy WebLinkAbout235365 07/30/14 `%�v+A,F. CITY OF CARMEL, INDIANA VENDOR: 366344 t;• ONE CIVIC SQUARE CENTRAL SERVICE CENTER CHECK AMOUNT: $*******285.00* I�'o 715 NORTH BRIGHT STREET CHECK NUMBER: 235365 s. ,= CARMEL, INDIANA 46032 9.yiTON DECATUR IL 62522 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 21720 20.00 POSTAGE 1110 4350000 21720 115.00 EQUIPMENT REPAIRS & M 1110 4342100 21721 20.00 POSTAGE 1110 4350000 21721 130.00 EQUIPMENT REPAIRS & M central service center Invoice PO Box 979 — Kincaid IL 6254 1i 0-0979 Date Invoice# 7/22/2014 21721 Bill To Ship To Carmel Police Dept Carmel Communication Center Pat Young Greg Bedell 3 Civic Square 31 I st Ave NW Carmel IN 46032 Carmel,IN 46032 RA P.O.No. Terms Tech Service Date Account# Via Serial Number Net 30 Lynn 7/22/2014 INC13005 GVPD-OOB5B ON Item Description Price Each Amount 1.5 RHR-Repair Handheld Radar Repair 70.00 105.00 1 Reprogram Reprogram Unit 25.00 25.00 1 Shipping UPS INSURED I M13A550344063794 20.00 20.00 flask EPROM has lost programming,reprogramming is required to bring back to operation Please remit to above address. Total $150.00 All Major Credit Cards accepted with a 5%convenience fee 90 repair warranty on same issue Phone# Fax# E-mail 217-423-3900 217-423-3904 jackie®centralservicecenter.org Q central Service center Invoice PO Box 979 Kincaid IL 62540-0979 Date Invoice# 7/22/2014 21720 Bill To Ship To Carmel Police Dept Carmel Communication Center Pat Young Greg Bedell 3 Civic Square 31 I st Ave NW Carmel IN 46032 Carmel,IN 46032 RA P.O.No. Terms Tech Service Date Account# Via Serial Number Net30 Lynn 7/22/2014 INC8005 SHO-01581 Qfu Item Description Price Each Amount 1.5 RHR-Repair Handheld Radar Repair 70.00 105.00 I Shop Shop Supplu 10.00 10.00 I Shipping UPS INSURED I Z3Y6A550344063794 20.00 20.00 charge connector has worked loose,retighten down backing nut, repaired broken wire going to charger connection,gun is charging good and working for power cord Please remit to above address. Total $135.00 All Major Credit Cards accepted with a 5%convenience fee 90 repair warranty on some issue Phone# Fax# E-mail 217-423-3900 217-423-3904 Jackie®centralservicecenter.org VOUCHER NO. WARRANT NO. ALLOWED 20 Central Service Center IN SUM OF$ 715 North Bright Street Decatur, IL 62522 $285.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 (21720 43-421.00 $20.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 21721 43-421.00 $20.00 L materials or services itemized thereon for 1110 21720 43-500.00 $115.00 which charge is made were ordered and 1110 21721 43-500.00 $130.00 received except Wednesday, July 23, 2014 / I Chief of Police 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)) 07/22/14 21720 shipping charges $20.00 07/22/14 21721 shipping charges $20.00 07/22/14 21720 radar repairs $115.00 07/22/14 21721 radar repairs $130.00 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