HomeMy WebLinkAbout237513 09/23/14 1y u,CLyMF
J/ �. CITY OF CARMEL, INDIANA VENDOR: 252850
l ONE CIVIC SQUARE PRO-TECH SECURITY SALES CHECK AMOUNT: $*******439.00*
:yam + CARMEL, INDIANA 46032 1313 W BAGLEY RAOD CHECK NUMBER: 237513
M�?'ruN�, BEREA OH 44017 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 22438 439.00 TASK FORCE EQUIPMENT
Invoice
PRO-TECH SECURITY SALES
1313 W. BAGLEY ROAD
BEREA, OH 44017 Date Invoice#
440-239-0100 9/3/2014 22438
Bill To Ship To
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
ACCOUNTS PAYABLE DWIGHT FROST
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
P.O. Number Terms Rep Ship Via Due Date Project
Net 30 003 9/3/2014 UPS 10/3/2014 FROST-2
Quantity Item Code Description Price Each Amount
1 DTC-9990 0600 COVERT ANTENNA 425.00 425.00
SHIPPING Shipping 14.00 14.00
— Salcs on all electronic and custom equipment are fi.al
— I;o returns without obtaining a return authorization (!'A)
— 2CS6 restocking fee assessed on all cancelled or returned ord rS
— Darages and shortages must be reported within 48':j irs
— Finance charges will apply on past due invoices(i.5i6/h1o;i.hj
I
Total $439.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro-Tech Security Sales
IN SUM OF $
1313 W. Bagley Road
Berea, OH 44017
$439.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 22438 44-670.01 $439.00
I hereby certify that the attached invoice(s), or
I I I "
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
Monday, September 08, 2014
Major
j 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))
09/03/14 '22438 $439.00
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