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HomeMy WebLinkAbout246412 06/17/15 G�u'f�`" CITY OF CARMEL, INDIANA VENDOR: 364924 ff ONE CIVIC SQUARE LEGEND DATA SYSTEMS CHECK AMOUNT: $********42.00* r, ,_�; CARMEL, INDIANA 46032 Po Box 88787 CHECK NUMBER: 246412 9,y; ^�. SEATTLE WA 98138 CHECK DATE: 06/17/15 �TOiI DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 106085 42.00 SAFETY ACCESSORIES LEGEND DATA SYSTEMS, INC. dba IMS Alliance Invoice P.O. Box 88787 Seattle, WA 98138 www.IMSAiliance.com Customer No.: CARMEL Phone: (425)251-1670 Invoice No.: 106085 Fax: (425)251-1894 Bill To: Carmel Fire Department Ship To: Carmel Fire Department Attn: Safety Committee Attn: Ian Reppert 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Number, F.O.B; .>, Terms.;.: 05/27/15 Priority Mail Origin Net 30 Purchase.Order Number = Order Date Sales Order Number Ian Reppert 05/20/15 51202 Quantit Y ' Item Number. =Descnptiona Unit Price Amount.[Shipped1j.' 'B.O. 6 6 IMS-630-009-C Passport Collector, Red 4.25 25.50 Flexible Custom 1 1 IMS-630-008-C Passport Collector, Black 4.25 4.25 Flexible Custom 1 1 IMS-630-001-C Passport Collector, White 4.25 4.25 Flexible Custom Invoice subtotal 34.00 Freight charges 8.00 Invoice total (U.S. $) 42.00 Make Checks Payable To: Legend Data Systems, Inc. VOUCHER NO. WARRANT NO. ALLOWED 20 Legend Data Systems IN SUM OF$ PO Box 88787 Seattle, WA 98138 $42.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 106085 43-560.03 $42.00 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 JUN 1 5 2015 Fire Chief 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)) 106085 $42.00 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