248028 07/28/15 �d-C.IgM
CITY OF CARMEL, INDIANA VENDOR: 364997 F.
. ® �.• ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $*******369.00*
CARMEL, INDIANA 46032 PO Box 66971 CHECK NUMBER: 248028
DEPT S CHECK DATE: 07/28/15
ST LOUIS MO 63166-6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 543209 369.00 OTHER EXPENSES
T p INVOICE 543209
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CSES DATES 06/24/15
1, SOLD TC)ACCOUNT 18127
. SHIPJV-Act OON'
SECURITY EQUIPMENT SUPPLY
PO Box 66971 *Department S*St.Louis,MO 63166-6971
(314)298-8930*(800)325-0221 *FAX:(314)298-9501
S
S r 18127 SAME
CITY OF CARMEL WASTEWATER H CITY OF CARMEL WASTEV
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L 9609 HAZEL DELL PARKWAY i 9609 HAZEL DELL PARKW/
P .�I
D INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
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S15152 06/24/15 Joe Burge Net 30 INEXEMPT B50975 06 C BW
DESCRIPTION µ: ..._ a? QRDE. ED BOT--E,D, BLD._ ] EWNM;.,i ,..,PR.0 EXTENS,I{jN
IEI PROXPAD 2 2 EA 184.50 369.00
STANDALONE PRX READE
;MERCHANDISE '; MISCELLANEOUS "'
:DISCOUNT TAX' ..... FREIGHT =:TOTAL DUE
$ 369.00 $ .00 $ .00 $ .00 $ 369.00
SES would like to thank you for your business and looks forward to assisting you again. Joe Burge
VOUCHER # 155948 WARRANT # ALLOWED
IN SUM OF $
364997
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
II
543209 01-7202-06 $369.00
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Voucher Total $369.00 i
Cost distribution ledger classification if (�
claim paid under vehicle highway fund
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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 7/21/2015
ST. LOUIS, MO 63166-6971
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
7/21/2015 543209 $369.00
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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
Date Officer