HomeMy WebLinkAbout300924 07/25/16 �%"��"�'. CITY OF CARMEL, INDIANA VENDOR: 369665
ONE CIVIC SQUARE BROTHER MOBILE SOLUTIONS CHECK AMOUNT: $********69.00*
:, ,: CARMEL, INDIANA 46032 PO BOX 200877 CHECK NUMBER: 300924
vM�_�:� PITTSBURGH PA 15251 CHECK DATE: 07/25/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 590071985 69.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BROTHER MOBILE SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 200877 IN SUM OF$ 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
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