HomeMy WebLinkAbout246412 06/17/15 G�u'f�`" CITY OF CARMEL, INDIANA VENDOR: 364924
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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
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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