HomeMy WebLinkAbout244573 04/21/15 9vY �r CITY OF CARMEL, INDIANA VENDOR: 359261
(i 3'r ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $""t•'184.01
: 4 CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK NUMBER: 244573
°+r�taN�o RICHMOND IN 47374 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 15040813 184.01 EQUIPMENT REPAIRS & M
Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 15040813
Invoice Date: Apr 8,2015
Page: 1
Voice: 765-935-3566 Original
Fax: 765-935-9713
:Bill To
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
ATTN: Pat Young ATTN: Pat Young
Carmel, IN 46032 Carmel, IN 46032
Customer:ID =Cus.tomer P0,' Payment Tema
aC rmef P. --------- -et 30 Days - - -- — -
,Sales Rep ID,, Shipping Method Ship Date; Due Date'
UPS Ground 5/8/15
Quantity,; Item „ DescriptionUnit Price- - Amount
2.00 LI NZ6R 87.56 175.12
1.00 shipping shipping 8.89 8.89
Subtotal 184.01
Sales Tax
Total Invoice Amount 184.01
Check/Credit Memo No: Payment/Credit Applied
TOTAL 184.0?
-r
VOUCHER NO. WARRANT NO.
Safety Systems ALLOWED 20
IN SUM OF$
4113 Turner Road
Richmond, IN 47374
$184.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 15040813 43-500.00 $184.01 I 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, April 16, 2015
Chief of Police
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))
04/08/15 15040813 lights $184.01
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