HomeMy WebLinkAbout246969 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 364997
b i! ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $**.....522.50*
?� CARMEL, INDIANA 46032 PO BOX 66971 CHECK NUMBER: 246969
DEPT S CHECK DATE: 06/30/15
ST LOUIS MO 63166-6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 528510 510.00 OTHER EXPENSES
651 5023990 535496 12.50 OTHER EXPENSES
® INVOICE 528510
rs` PAGE., 1
..DATE? 05/28/15
SOLD TO ACCOUNT:/ 18127 LSEIT
:'`. �;. SHIP TO;A000UNT; SAME
SECURITY EQUIPMENT SUPPLY
PO Box 66971 *Department S*St.Louis,MO 63166-6971
(314)298-8930*(800)325-0221*FAX:(314)298-9501
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0 CITY OF CARMEL WASTEWATERH CITY OF CARMEL WASTEWATER
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L' 9609 HAZEL DELL PARKWAY I9609 HAZEL DELL PARKWAY
D', INDIANAPOLIS, IN 46280 ! .P INDIANAPOLIS, IN 46280
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S15152 05/28/15 608 Joe Burge NET 30 INEXEMPT 599438 06 COLLECT BW
DESCRIPTION
�� [OR R $HIPPED �B/0� U/M._i ` PRICEJ [EXTENSQL
IEI SEGM SECURED ETHERNET PLU 2 2 0 EA 255.00 510.00
MOD 0296006
MERCHANDISE MISCELLANEOUS DISCOUNT TAX FREIGHT : . TOTAL DUE-.
$510.00 $ .00 $ .00 $.00 $510.00
THANKS FOR YOUR ORDER! JB
' INVO�',"----•-.-�----_-:,---ICE!T 535496
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® Y: ,DATE4 06/10/15
® •"SOLD=TO ACCOUNT
1 18127
--"SHIP TO-ACCOUNT:
SECURITY EQUIPMENT SUPPLY
PO Box 66971*Department S*St.Louis,MO 63166-6971
(314)298-8930*(800)325-0221*FAX:(314)298-9501
18127 S SAME
O:. CITY OF CARMEL WASTEWATER H CITY OF CARMEL WASTEWAT
L., 9609 HAZEL DELL PARKWAY I 9609 HAZEL DELL PARKWAY
D. INDIANAPOLIS, IN 46280 P INDIANAPOLIS, IN 46280
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S15200 06/10/15 Joe Burge Net 30 INEXEMPT 846209 06 C BW
w, ` . DESCRIPTION _`, --
� DORDER_E_D;I C_SHIPPED B/0: U/M— ( pRICE EXTENSIO
SCO SD969S18 1 1 EA 12.50 12.50
Q10 18"ARMORED DOOR
MERCHANDISE MISCELLANEOUS. DISCOUNT TAX FREIGHT''' W'" TOTAL"DUE.
$ 12.50 $.00 - $ .00 $ .00 - . $ 12.50
SES thanks you for your continued patronage:-.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364997
SECURITY EQUIPMENT SUPPLY Purchase Order No.
PO BOX 66971 Terms
DEPARTMENT S Due Date 6/18/2015
ST. LOUIS, MO 63166-6971
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 528510 $510.00
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
Date Officer
VOUCHER # 155771 WARRANT # ALLOWED
364997 IN SUM OF $
SECURITY EQUIPMENT SUPPLY
PO BOX 66971
DEPARTMENT S
ST. LOUIS, MO 63166-6971
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
528510 01-7202-06 $510.00
-C(o
S a a.so
Voucher Total *8<'00
Cost distribution ledger classification if
claim paid under vehicle highway fund