246525 06/1 7/1 5 y u�c*p" CITY OF CARMEL, INDIANA VENDOR: 368250
`� � CHECKAMOUNT: $*******992.95*
.+'; �• ONE CIVIC SQUARE SCANNER MASTER CORP
;�� j=� CARMEL, INDIANA 46032 260 HOPPING BROOK ROAD CHECK NUMBER: 246525
M��rux,�o, HOLLISTON MA 01746 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24717 182611 992.95 SCANNERS
�. ASTER
260 Hopping Brook Road INVOICE
Holliston,MA 01746 Date: Order#:
P:508-474-6880 F: 508-429-0800 06/01/2015 182(11
www.scannermaster.com
sales@scannermaster.com
Omer Comments:
Payment Terms: NET 30
Bill To:(Customer ID#164836) Ship To:
City Of Carmel City of Carmel
ATrN:Accounts Payable Fre Department
1 Gvic Square 2 Carmel Gvic Square
Carmel,IN 46032 Carmel,IN 46032
United States United States
317-571-2622 317-571-2622
carmel.fire@scannermaster.com
Payment Method: Shipping Method:
Purchase Order#24717 U.P.S.Ground
Code Description Qty Price Total
10-501853 Uniden Bearcat BCD436HP Police Scanner 1 $459.95 $459.95
10-501854 Uniden Bearcat BCD536HP Police Scanner 1 $515.00 $515.00
Subtotal: $974.95
Tax: $0.00
Shipping&Handling: $18.00
Grand Total: $992.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scanner Master
IN SUM OF$
i
260 Hopping Brook Road
Holliston, MA 01746
$992.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members,
24717 182611 102-631.00 $992.95 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
JU 1 Tnu
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))
182611 $992.95
i
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