HomeMy WebLinkAbout237549 09/23/14 or_CAq
J�% \. CITY OF CARMEL, INDIANA VENDOR: 368698
�; ONE CIVIC SQUARE TEACHLOGIC INC CHECK AMOUNT: $********27.55*
r. CARMEL, INDIANA 46032 1688 ORD WAY CHECK NUMBER: 237549
'Ma'roN�°j� OCEANSIDE CA 92056 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 617430 27.55 REPAIR PARTS
TeachLogic Inc. Invoice
1688 Ord Way
Oceanside,CA 92056 Date Invoice#
Ph:760-631-7800
Fax:760-631-1283 9/11/2014 617430
www.teachlogic.com
Bill To Ship To
Carmel Fire Dept Carmel Fire Dept
Keith Freer Attn:Keith Freer
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
S.O.No. P.O.Number Terms Rep Ship Via Entered By:
SO-307357 Verbal-Keith Net 30 Days EU 9/11/2014 UPS Ground JD
Quantity Item Code Description Price Each Amount
2 Misc. Power cord for PA-700 Titan 10.00 20.00
Thank you for your order.
1 Shipping Handli... Shipped On: 09/11/2014 Tracking#: 7.55 7.55
IZ0883W00362765597
I
Subtotal $27.55
1 1/2%Monthly Finance Charge Added at 60 Days Sales Tax (0.0%) $0.00
Total $27.55
Payments/Credits $0.00
Balance Due $27.55
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
TeachLogic Inc.
IN SUM OF$
1688 Ord Way
Oceanside, CA 92056
$27.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1120 617430 42-370.00 $27.55 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
2 2g��
Fire Chief
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))
617430 Pub Ed Parts $27.55
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