HomeMy WebLinkAbout242425 02/17/15 us t�N3
CITY OF CARMEL, INDIANA VENDOR: 369019
b ONE CIVIC SQUARE VERICOM COMPUTERS CHECK AMOUNT: $"".....35.00*
CARMEL, INDIANA 46032 14320 JAMES ROAD,SUITE 200 CHECK NUMBER: 242425
9.yi roN Eo, ROGERS MN 55374 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 20240 35.00 OTHER EQUIPMENT
Vericom Computers Inc. Mw@u9m
14320 James Road Invoice Number: 20240
Suite 200
Rogers, MN 55374-8605 Invoice Date: Feb 5, 2015
USA Page: 1
Voice: 763-428-1381
Fax: 763-428-4856
Bill To: Ship to:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
Patricia Young Sgt Adam Miller
3 Civic Square 3 Civic Square
Carmel, IN 46032-2584 Carmel, IN 46032-2584
Customer ID Customer PO Payment Terms _
CARMEL01 Young Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
UPS Ground 2/5/15 3/7/15
Quantity Item Description Unit Price Amount
1.00 130505D Locking Lever Kit VC3000 25.00 25.00
Attn: Sgt Adam Miller
UPS Tracking#1Z5688070352567284
Subtotal 25.00
Sales Tax
Freight 10.00
Total Invoice Amount 35.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 35.00
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))
02/05/15 20240 Locking lever kit $35.00
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
Vericom Computers Inc
IN SUM OF $
14320 James Rd, Suite 200
Rogers, MN 55374
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 20240 I 44-670.99 I $35.00 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
Thursday, February 12, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund