HomeMy WebLinkAbout236190 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 359261
ONE CIVIC SQUARE SAFETY SYSTEMS CHECKAMOUNT: $*******219.63*
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK NUMBER: 236190
RICHMOND IN 47374 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1480722 128.57 REPAIR PARTS
1120 4237000 1481124 91.06 REPAIR PARTS
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4113 Turner Road
Richmond, IN 47374 Invoice Number: 1481114
Invoice Date: Aug 11.2O14
Page: 1
Voice: 765'035'3566 Original
Fox: 765'935'9713
Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1480712
Invoice Date: Aug 7, 2014
Page: 1
Voice: 765-935-3566 Original
Fax: 765-935-9713
Bill Toy Ship.to5.
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Customer ID a Customer PO Payment
�
Carmel f.d. _ - --- Net 30 Days
Sales Rep,lb Sfippingy"Methoi! M s Ship[Date 3 D'ue Date:.
UPS Ground 9/6/14
Quantity Item Description tlniY.Price Amount
, 2.00 . . 68-31 ` . . . . . . R-, _. . . .,.
83587-50 Red Non Optic Lens 29.90 59.80
2.00 68-3183587-10 Amber Non Optic Lens 29.90 59.80
1.00 shipping shipping 8.97 8.97
Subtotal 128.57
Sales Tax
Total Invoice Amount 128.57'
Check/Credit Memo No: Payment/Credit Applied
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF$
4113 Turner Road
Richmond, IN 47374
$219.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1481114 42-370.00 $91.06 1 hereby certify that the attached invoice(s), or
1120 1480712 42-370.00 $128.57 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
AtIG t 8 2014
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescri bed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
1481114 $91.06
1480712 $128.57
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