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HomeMy WebLinkAbout250864 10/21/15 r G�9 *f. CITY OF CARMEL, INDIANA VENDOR: 362664 ® ONE CIVIC SQUARE T3 MOTION, INC CHECK AMOUNT: S""'""522.74' CARMEL, INDIANA 46032 970 CHALLENGER ST CHECK NUMBER: 250864 +,;,.TON�` BREA CA 92821 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 25856 11.67 POSTAGE 1110 4237000 33043 25856 511.07 DRIVE MOTOR T3 MOTION, INC Phone: 714-255-0200 970 CHALLENGER STREET BREA CA 92821 United States Invoice: 25856 ''' ' y Page: 1 of 1 Date: 9/29/2015 Sold To: Ship To: City of Carmel City of Carmel Attn: Pat Young 3 Civic Square 3 Civic Square Carmel IN 46032 Carmel IN 46032 PO Number. 33043 Terms: Net 30 y M �m n F.O.B: ORIGIN Sales Rep: Doug Rodgers Ordered: 9/8/2015 Ship Via: FedEx Ground Packing Slip: 18408 Ship Date: 9/29/2015 LSO 19667 US Dollars cExt:Price� 1 1.00 600-00001 511.07000 EA 511.07 Line Ref. 1 MOTOR, T3 Warehouse Code:Main PO Number: 33043 Line(1)Miscellaneous Charges�� Description Amount 1.) Shipping 11.67 2 1.00 SH-001-001 0.00000 EA 0.00 Line Ref. 2 SHIPPING & HANDLING Warehouse Code:Main PO Number: 33043 y< bht,', _ Total: 522.74 USD Pa ►nent$Scliedule :fix ,1., ti _ �4 . . ..,,�;° ,,,�..._. 1 10/29/2015 522.74 Total 522.74 ARForm:001:00 INDIANA RETAIL TAX EXEMPT PAGE City ® I' Carniel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1�4�93 i 73 Motion, Inc. Cool Pollco Dopadmort VENDOR SHIP 3 CIVIC squm Almy Avonuo TO CEffn0l, IN 41 Coag@ los@, CA VMS (W)374 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT OUAN'TyIT42-370.00 Y g�q70UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account SIC-3 .0 g 0 1 Each Drive motor $311.07 $311.07 Sub Total: $311.07 � . 0 Send Invoice To: C@fmol Pollco Dopmrtmont Attn: Pat Young Carmol, IN 4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept, PAYMENT _ .0 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY H6r HERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI - N FFICIENT TO PAY FOR .HE ABOVE ORDER. •SHIP REPAID. / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. hlGf of P'ollco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Y Y' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3304 3 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE 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)) 09/29/15 25856 Shipping $11.67 09/29/15 25856 Motor $511.07 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 T3 Motion, Inc. IN SUM OF $ 2990 Airway Avenue Costa Mesa, CA 92626 $522.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 25856 43-421.00 $11.67 I hereby certify that the attached invoice(s), or �i bill(s) is (are)true and correct and that the ` 33043 25856 42-370.00 $511.07 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 06, 2015 01 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund