HomeMy WebLinkAbout245467 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 369340
® it ONE CIVIC SQUARE FARO TECHNOLOGIES CHECK AMOUNT: S'''""500.00'
CARMEL, INDIANA 46032 302-186 VICTORIA STREET CHECK NUMBER: 245467
KAMLOOPS,BC CANADA V2C5R3 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32883 2530 500.00 TRAINING
ARAS`�°':'�oo FARO Technologies Invoice
3G®°tsoq�o
302-186 Victoria Street Date Invoice#
Kamloops, BC V2C 5R3
1-877-814-2360 5/12/2015 2530
Invoice for Ship To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Terms P.O. No.
Net 30
Qty Item , Description Amount Tax
1 3 Day Training Blake Lytle May 19-212015 500.00 Z
Sales Tax Summary
Total Tax USD 0.00
Please remit to above address. Total USD 500.00
www.aras360.com
INDIANA RETAIL TAX EXEMPT PAGE
City ®f CaT,,;ne1
CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION
5?9�/2015
FARO 7ochnologlog Carmel Police Dopsalmont
VENDOR SHIP 3 CIVIC Squam
=4e$Victoria Stnqt TO Carmel, IN 4
Kamloops, BC V2C 513 (317)571
CONFIRMATION BLANKET I CONTRACT PAYMENTTERMS FREIGHT
' QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0.670.03
i Each training $500.00 $500.00
Sub Total: $500.00
f
�y
J 3
Blake LjAlo-FARO ISD for Crash ftcans4reaWn;4r�Ihing�R�ay��-3081�`i19.:Car��l, IN
Send Invoice To:
Cwmol Pollco Department
Attn: Pat Young
3 CIVIC Squ2m
Carmel, IN 40032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT _ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police®apt. k s PAYMENT =.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. lof o?Pollse
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. -
CLERK-TREASURER
DOCUMENT CONTROL NO. 32883 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
� . VOUCHER NO WARRANT VVARRANT NO. ____'
,
' 2O
ALLOWED
. .
�
�
IN THE SUM OF$
C1J
ON ACCOUNT{}FAPPROPRIATION FOR '
-`
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
DEPT# | hereby certify that the attached invoioe(a)' or
bill(s) is (are) hoe and correct and that the
ma1oha|a or aen/iuee itemized thereon for
which charge is made were ordered and
received except
^
'
� 20____
_'_----- -----
Signature
Title '
Cost distribution ledger classification if
claim paid motor vehicle highway/u,m
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))
05/14/15 2530 Training-Lytle $500.00
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
FARO Technologies
IN SUM OF $
302-186 Victoria Street
��
Kamloops, BC V2C 5R3
$500.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1 32883 I 2530 I -570.00 I $500.00 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
Frid , May 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund