HomeMy WebLinkAbout237970 10/08/14 r S�q
CITY OF CARMEL, INDIANA VENDOR: 364997
® ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $*******250.26*
?� CARMEL, INDIANA 46032 PO BOX 66971 CHECK NUMBER: 237970
9 �roN- DEPT S CHECK DATE: 10/08/14
ST LOUIS MO 63166-6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 399858 250.26 OTHER EXPENSES
INVOICE, 399858
(LS7ESi DATES 09/22/14
SOLD TO ACCOUNT 18127
SHlPTO"ACCOUNT'' SAME
SECURITY EQUIPMENT SUPPLY
PO Box 66971*Department S*St.Louis,MO 63166-6971
(314)298-8930*(800)325-0221*FAX:(314)298-9501
S Sa
O CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER
L 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY
D ` INDIANAPOLIS, IN 46280 f P
INDIANAPOLIS, IN 46280
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PUt?C11ASEwQRDER= DATE` S E ERS NI}OC �WkI 1 F�ls1CHT Sk1 P11 :;
S14365- 09/22/14- 608-Joe Burge NET 30 INEXEMP A63219 06 COLLECT BW
SiIPPED B ....< �11M 1.E?tTENSIt?N
TRL SMART150OLCD TRIPPLITE 1500VA 900 1 1 0 EA 230.00 230.00
RKMNT TWR LCD AVR 12
-- -- `<IIERCHANDISEMISCELIANEt?US D1SG0,11NT, ,. TAX ,FREIGHT TOTAL DUE
$230.00 $.00 $.001 $20.26 $250.26
THANKS FOR YOUR ORDER!J13
VOUCHER # 145657 WARRANT # ALLOWED
364997 IN SUM OF $
SECURITY EQUIPMENT SUPPLY
PO BOX 66971
DEPARTMENT S
ST. LOUIS, MO 63166-6971
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
399858 01-7202-06 $250.26
Voucher Total $250.26
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364997
SECURITY EQUIPMENT SUPPLY Purchase Order No.
PO BOX 66971 Terms
DEPARTMENT S Due Date 10/1/2014
ST. LOUIS, MO 63166-6971
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 399858 $250.26
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
Date Officer