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HomeMy WebLinkAbout258026 04/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 364997 ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECKAMOUNT: $*******969.50* CARMEL, INDIANA 46032 PO Box 66971 CHECK NUMBER: 258026 DEPT S CHECK DATE: 04/26/16 ST LOUIS MO 63166-6971 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 698117 227.00 OTHER EXPENSES 652 5023990 698117 742.50 OTHER EXPENSES 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 4/19/2016 ST. LOUIS, MO 63166-6971 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2016 698117 $742.50 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 ` yd(I, (moo✓,CYV,-- ✓ Date Officer VOUCHER # 165147 WARRANT# ALLOWED i 364997 IN SUM OF $ 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 698117 02-2308-00 $742.50 Depreciation I l� I f I 1 Voucher Total $742.50 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE: 698117 I "DA, E: 4/1/2016 SOLD TO ACCOUNT:' 18127 SHlP TO ACCOU(L$L7 NT SAME Security Equipment Supply PO Box 66971*Department S*St. Louis, MO 63166-6971 (314)298-8930* (800)325-0221* FAX:(314)298-9501 $ CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER O ry L 9609 HAZEL DELL PARKWAY I 9609 HAZEL DELL PARKWAY D t INDIANAPOLIS, IN 46280-42 P INDIANAPOLIS, IN 46280 41 X ``Tz - p l;PURGHASE`ORDER l DATE ,--,T - .. .._. I W."',�SALESPERS()N [ , TERMS =;,:a AX'COBE', ;( OC# `FREIGHT SHIPtfi� RFQ 4/1/2016 Joe Burge Net 30 INEXEMPT 650424 06 C BW ESCRlPTiON ORDERED SHIPPE€? jQ= 1JJM I?RlCEEXTENSION GST GS756SFB Q6 OUTDOOR STARFORCE BULLET 1 1 EA $227.00 $227.00 CAM 650TVL 6.50MM GE TVN1008KW1 NVR/CAMERA BUNDLE 8CH NVR 2TB 1 1 EA $742.50 $742.50 (4)TVW3101 WEDGE IP CAMERAS SD '-;..MERCHANDISE M15[ELLANEOUS. SGJBTOfAL TAX FREIGHT: TOTAL $969.50 $0.00 $969.50 $0.00 $0.00 0 SES would like to thank you for your business and looks forward to assisting you again.Joe Burge 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 4/19/2016 ST. LOUIS, MO 63166-6971 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2016 698117 $227.00 hereby certify that the attached invoice(s), or bill(s) is(are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 165145 WARRANT # ALLOWED I 364997 IN SUM OF $ SECURITY EQUIPMENT SUPPLY PO BOX 66971 DEPARTMENT S JJ ST. LOUIS, MO 63166-6971 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR l Board members PO# INV# ACCT# AMOUNT j Audit Trail Code 698117 01-7202-06 $227.00 I I I 1 1 f Voucher Total $227.00 Cost distribution ledger classification if claim paid under vehicle highway fund [NUOtC 698117 DATC 4/1/2016 ��S03 D OAACCOIJ NT 18127 f + a H�PT'��AGCOUN SAME ® Security Equipment Supply PO Box 66971* Department S*St. Louis, MO 63166-6971 (314)298-8930*(800)325-0221* FAX:(314)298-9501 ` CITY OF CARMEL WASTEWATER x` s ` CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY H 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 ' INDIANAPOLIS, IN 46280 R�, DAT� - SA$ESRE ..r�a C©DE DC7 ,,.`, .FREIGHTa l3�U RFQ 4/1/2016 Joe Burge Net 30 INEXEMPT 650424 06 C BW GST GS756SFB Q6 OUTDOOR STARFORCE BULLET 1 1 EA $227.00 $227.00 CAM 650TVL 6.50MM GE TVN1008KW1 NVR/CAMERA BUNDLE 8CH NVR 2TB 1 1 EA $742.50 $742.50 (4)TVW3101 WEDGE IP CAMERAS M`,ACHANbISI .. 1+ 15i:ELLAt+lE 31JSn' ,SUBT,OTA[ .. a.U4 TAx...__... ,' RE1Gf�T F I. .TOTA1 I}tJE.: $969.50I 1 $0.00 $969.50 $0.00 $0.00 0 SES would like to thank you for your business and looks forward to assisting you again.Joe Burge