256495 03/15/16 ♦y ui.filN�f
,;! ,� CITY OF CARMEL, INDIANA VENDOR: 252850
ONE CIVIC SQUARE PRO-TECH SECURITY SALES CHECK AMOUNT: $*******232.00*
,ate; CARMEL, INDIANA 46032 1313 W BAGLEY RAOD CHECK NUMBER: 256495
y�«oN,.�, BEREA OH 44017 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 24457 232.00 TASK FORCE EQUIPMENT
Invoice
PRO-TECH SECURITY SALES
1313 W. BAGLEY RD Date Invoice#
B fA�,Ogg 44017
2/23/2016 24457
Bill To Ship To
HAMILTON-BOONE CO DTF HAMILTON-BOONE CO DTF
ATTN: RYAN MEYER RYAN MEYER
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
P.O. Number Terms Rep Ship Via Due Date Project
Net 30 016 2/23/2016 UPS 3/24/2016 RYAN MEYER
Quantity Item Code Description Price Each Amount
1 DTC-7011149 MIC/ANTENNA COMBO 220.00 220.00
1 SHIPPING Shipping 12.00 12.00
i
Sales on ALL eleotronica d cus-041'.
equipment are FINAL
* NO RETURNS without Obtaining a
Return Authorization form (PRA)
Total $232.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/23/16 I 24457 I Mic/Antenna Combo I $232.00
911 911
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