HomeMy WebLinkAbout242320 2 /17/2015 CITY OF CARMEL, INDIANA VENDOR: 369112
® ONE CIVIC SQUARE INNOVATIVE PRODUCTS INC CHECK AMOUNT: $"'""'637.30'
CARMEL, INDIANA 46032 709 MARKET ST,SUITE ONE CHECK NUMBER: 242320
KNOXVILLE TN 37902 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 1273 637.30 COMMUNICATION EQUIPME
Innovative Products, Inc. Innovative
709 Market Street, Suite One Product
Knoxville, TN 37902
(865) 322-9715 1 Inc,
Bill To: Ship To:
Carmal Fire Department Carmal Fire Department
Attn: Bob Vanvoorst Attn: Bob Vanvoorst
23402 Mule Barn Road 2 Civic Square
Sheridan IN 46069 Carmel IN 46032
Sales Invoice P.O.#: Bob Van Voorst
Date: 2/11/15 Invoice#: 1273 Terms: Net 30 Due Date: 3/13/15
Item Code Description Quantity Price Each Amount
MMBP-25 Magnetic Mic Bulk Pack- Mechanical conversion kit with handset 1 624.75 624.75
piece, base piece, and base plate piece (25 kits per pack)
UPS UPS Tracking Number: 1ZR37R770397710798 1 12.55 12.55
Total $637.30
Please make all checks payable to Innovative Products, Inc.
Mail to: Innovative Products, Inc., 709 Market Street, Suite One, Knoxville, TN 37902
Thank you for your business!
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))
1273 $637.30
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Innovative Products, Inc.
IN SUM OF $
709 Market Street, Ste. One
Knoxville, TN 37902
$637.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1273 102-631.00 $637.30 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
FEB 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund