HomeMy WebLinkAbout259619 06/14/16 0�,q,f CITY OF CARMEL, INDIANA VENDOR: 370642
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ONE CIVIC SQUARE LIFETONE TECHNOLOGY, INC. CHECK AMOUNT: $***'*'*198.00*
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CARMEL, INDIANA 46032 PO BOX 18122 CHECK NUMBER: 259619
9M,��oN OKLAHOMA CITY OK 73154 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 24835 052416001 198.00 FIRE ALARM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LIFETONE TECHNOLOGY, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 18122 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
OKLAHOMA CITY, OK 73154 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$198.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24835 052416001 42-390.20 $198.00 1 hereby certify that the attached invoice(s),or 6/1/16 052416001 $198.00
1120 101 1120 101
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
Wednesday,June 01,2016
_zA
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I] feto- Invoice
-—- Date Invoice#
T E C H N o L o 6 Y,., 5/24/2016 052416001
PO Box 18122,Oklahoma City,OK 73154
405 200-1707
Ship To
Bill To
City of Carmel
City of Carmel Keith Freer
Keith Freer 2 Civic Square
2 Civic Square Carmel,IN 46032-2584
Carmel,IN 46032-2584
P.O. No. Terms Due Date Ship Via
24835 Net 30 6/23/2016 US Mail
Item Quantity Description Rate Amount
HL 151 1 Lifetone Bedside Fire Alarm,Clock and Bedshaker 198.00 198.00
Total $198.00