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HomeMy WebLinkAbout300955 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 367250 ONE CIVIC SQUARE DAT-A-SYST COMPUTER SERVICES CHECK AMOUNT: $*"*"'""179.95" CARMEL, INDIANA 46032 377 RUBIN CENTER DR CHECK NUMBER: 300955 FORT MILL SM 29708 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 157946 179.95 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DAT-A-SYST COMPUTER SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 377 RUBIN CENTER DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service . FORT MILL, SM 29708 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $179.95 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 157946 42-370.00 $179.95 1 hereby certify that the attached invoice(s),or 7/18/16 157946 $179.95 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 18,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Customer Invoice#157946 NDAT-A-SYST Tele : 704-523-3548 COMPUTER 803-548-4343 Suite 377 Rubin Center Dr. Fax: 704-525-0221 � SERVICES ax: 704 525- 22 Fort M' SC 29708 Your Source for Toner&Ink Supplies Warranty: Parts&Labor 30 Days No Return/No Refund on Parts Only Sales Invoice # 157946 Received By : Date Picked Up : Payment Amount$ ❑ Check# ❑ MasterCard ❑ VISA Reference# I understand and AGREE that I must report ❑ Other any physical damage to my equipment In the event this invoice is not paid in full when due,Customer does agree to pay,in addition at the time of in ckun or I waive to the invoice,any interest as allowed by law,all costs of the collection,including reasonable attorney's fees as allowed by law. any claim for damages. Date of Invoice CARMEL FIRE DEPT. May 31,2016 2 CIVIC SQUARE CARMEL, IN 46032 Due Upon Receipt Technical Contact: BOB VANVOORST (No Terms Established) Telephone :317-664-0958 Email: BVANVOORST(�.C'ARM , ..IN. OV Client PO Number po E341 Unit: HID EIKO BALLAST In-House Service PO#E341 EIKO BALLAST(1) Detail Of Services Provided Service Provided THANK YOU FOR YOUR ORDER UPS TRACKING#1Z28537E0353955109 Technician : Rosie Peterson HID Headlights Shipping&Handling Charges $29.95 Merchandise Purchased Description Item Price Line Total QtY Serial Number(s) EIKO HID BALLAST $150.00 $150.00 Serial # : PM-HID-DI-2 Invoice Total $179.95 https://ice.datasyst.net:3548/invoicing/displaycustomerinvoice.asp?invoiceno=157946[7/5/2016 10:24:46 AM]