HomeMy WebLinkAbout301133 07/25/16 C9q`
�,�....",,f CITY OF CARMEL, INDIANA VENDOR: 359261
`'/ `. CHECK AMOUNT: $********50.00*
.j; ONE CIVIC SQUARE SAFETY SYSTEMS
r ?� CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK NUMBER: 301 133
,;��oN Eo, RICHMOND IN 47374 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 1621112 50.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
SAFETY SYSTEMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4113 TURNER ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
RICHMOND, IN 47374 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1621112 43-421.00 $50.00 I hereby certify that the attached invoice(s),or 2/11/16 1621112 $amount shorted to Safety Systems by $50.00
1110 101 1110 101 Huntington bank for wire fee
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
Thursday;July 14,2016 -
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
Safety Systems
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1621112
Invoice Date: Feb 11,2016
Page: 1
Voice: 765-935-3566 Original
Fax: 765-935-9713
Bill To ,x r,3Y� ;-.,} � � rj .. �� � .s �# • TM
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
ATTN:Pat Young ATTN: Pat Young
Carmel, IN 46032 -Carmel, IN•46032
f Custort�er�D .. M y { CystomerP:O r h e
. ,� �„ w.,. Payment Terms E r
Carmel P D 33254
: Net 30 Days
Sales_Rep ID ;1 ;Shlpp�ng e x
Hand Deliver 3/12/16
, ;,eQuantrty r Item tr s �,
>.._. ,> St•r.. ... _' ..;"..., fr,.: ,. , -3�.<. .QP.SGflptlOft ,, S•i' �
n ,
18.00 Whelen Mirror Beams (MBFX11RB) 208.00 3;744.00
6.00 Federal Signal 31"CN Signalmaster 599.00 3;594.00
18.00 Federal Signal ES100 Siren Speaker with 119.20 2,145.60
Brackets
12.00 51" Federal Signal Integrity Lightbar 1,392.80 16,713.60
Subtotal 26,19720
Sales Tax
Total I nvoice Amount 26,19720
Check/Credit Memo No: 6000209210 Payment/Credit Applied