HomeMy WebLinkAbout257120 04/05/16 t. CITY OF CARMEL, INDIANA VENDOR: 361470
j ® ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: $••`••••196.00"
,. 4 CARMEL, INDIANA 46032 305 LAKE ROAD CHECK NUMBER: 257120
9.y,«oN�: MEDINA OH 44256 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359005 33716 0000278757 196.00 BOOSTER ONBOARD CARSE
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))
03/07/16 0000278757 car seats $196.00
1110 900
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CHILD SOURCE
305 LAKE ROAD IN SUM OF$
MEDINA, OH 44256
$196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
/B.O#-/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
13716 I 0000278757 I 43-590.05 I $196.00
1'110 90o I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 15, 2016
Ole
V/Z
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MERCURY Invoice
DISTRIBUTING
305 Lake Road,Medina,OH 44256
Ph:330.723.4739 Fax:330.721.6799 Invoice Number: 0000278757
REMITTANCE ADDRESS:
Invoice Date: 3/7/2016
WESTERN RESERVE DISTRIBUTING,INC.
dba MERCURY DISTRIBUTING or CHILD SOURCE
305 LAKE RD Invoice Due Date: 4/6/2016
MEDINA,OH 44256 Customer: CARMPD
Tax ID#82-0563593 Sales Order: 0000153150
Sold�Tok>: Ship To x"
CARMEL POLICE DEPARTMENT,CITY CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032-2584 USA Carmel, IN 46032 USA
PO
SHIP PER ANN UPS ORIGIN Net 30 Days
Item DescriptionQty Ship ep d Unit Price Amount l
IC201CHZ OnBoard 35 (4-35 lbs)with adjustable base and up 2 $ 84.0000 $ 168.00
front adjust
--------------------------------------------------------------------------------- LAST ITEM ---------------------------------------------------------------------------------
Tracking Numbers: 1ZA7T6670391299363, 1ZA7T6670391648155
Subtotal 168.00
Freight 28.00
Sales Tax 0.00
Discount 0.00
PLEASE NOtTE NEW'REMITTANCE, , Payment/CreditAmount 0.00
Y k `.
196.00
ADDRES`S,ABOVE' . Balance Due