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HomeMy WebLinkAbout300924 07/25/16 �%"��"�'. CITY OF CARMEL, INDIANA VENDOR: 369665 ONE CIVIC SQUARE BROTHER MOBILE SOLUTIONS CHECK AMOUNT: $********69.00* :, ,: CARMEL, INDIANA 46032 PO BOX 200877 CHECK NUMBER: 300924 vM�_�:� PITTSBURGH PA 15251 CHECK DATE: 07/25/16 eroN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 590071985 69.00 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BROTHER MOBILE SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 200877 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PITTSBURGH, PA 15251 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $69.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 590071985 43-500.00 $69.00 1 hereby certify that the attached invoice(s),or 9/30/15 590071985 e-ticket printer repair $69.00 1110 101 r 1110 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,July 13,2016 171 Tim Green Chief of Police 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 SOLD TO: SHIP TO: ONE-TIME SERVICE-N/30 CUSTOMER CITY OF CARMEL 100 TECHNOLOGY DRIVE,STE 250A 31 1ST AVE NW BROOMFIELD CO 80021-3414 CARMEL IN 46032-1715 USA FRT TERM INYOICE?DATE PPA 09-30-15 ACCQUNT_ PURCHASE ORDER NQi` PAYMENT_TERMS; 4,ORRER# ;DELIVERY# SALESMAN ;:SHIP FROM INVOICE NUMBER; 8735 11012567441 1 Net 30 1570000433 1 SLM5999 BMS 590071985 QTY UNIT EXTENDED :. MODEL,NUMBER r,. DESCRIPTION SHIPPED PRICE PRICE PJ REPAIR 2 PJ622 AIG543850 1 69.00 69.00 SUB-TOTAL: 69.00 QRDER;ADMINISTRATOR SALESMAN ;CREDIT ADMINISTRATOR% TAX: 0.00 A VELKE NON COMMISSIONABLE Diane Tehan FREIGHT: 0.00 TEL#: TEL#: TEL#:908-252-3133 TOTAL DUE: 69.00 FAX#: FAX#: FAX#:908-541-5610 CORRESPOND TO: Brother Mobile Solutions ATTN:Credit Department PO BOX 6911 BRIDGEWATER, NJ 08807-6911 Page 1 of 1