HomeMy WebLinkAbout253031 01/11/16 1°�'4�Ab
CITY OF CARMEL, INDIANA VENDOR: 354104
ONE CIVIC SQUARE DB INNOVATIONS CHECK AMOUNT: $******"120.00'
:� ,_� CARMEL, INDIANA 46032 103 WASHINGTON AVENUE CHECK NUMBER: 253031
,,,��ON� ENDICOTT NY 13760 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 5684 120.00 EQUIPMENT REPAIRS & M
000000000
.•••••00 Invoice
dB Innovations, .11c dB innovations
103 Washington Avenue
ue 2nd Fl Invoice Number:
Endicott, NY 13760 5684
Invoice Date:
Voice: 866-340-9512 Dec 17, 2015
Fax: 877-906-7016
Sold To: Ship to:
Carmel Police Dept Carmel Police Department
3 Civic Square 31 lst Ave NW
Attn: Teresa Anderson Carmel, IN 46032
Carmel, IN 4603.2
Customer ID Customer PO Payment Terms
CCC101 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
DIV101 UPS 12/3/15 1/16/16
Quantity Item Description Unit Price Extension
1.00 IST-HRB NIST Certification of Vocar HR 100.00 100.00
Base Unit Radar Certification
Equipment
1.00 PS Shipping Charges 20.00 20.00
Subtotal 12 0.0 0
Sales Tax
Total Invoice Amount 120.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 12 0.0 0
VOUCHER NO. , WARRANT NO
ALLOWED: . 20
DB INNOVATIONS
1.03 WASHINGTON AVENUE _ . IN SUM OF$
ENDICOTT, NY 13760
$120.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#Fund. AMOUNT Board.Members
5684 43-500:00 $120:oo. I hereby certify that the attached,invoice(s), or
1110 Prior Year
bill(s) is.(are)-true and correct and that the
materials or services itemized thereon for
which charge is made were ordered.and
receivedexcept
Wednesday, December 30, 2. 615
i
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 properlyitemized 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 Date Invoice#.: : -Description Amount
Dept. Fund (or note attached invoices)or bill(s))
12/17/15. 5684 certification,of radar certification equipment $120.0.0
1.110 101 .
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
120
Clerk-Treasurer