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HomeMy WebLinkAbout303687 09/30/16 +u,_C9A,y �/ CITY OF CARMEL, INDIANA VENDOR: 367021 '� ONE CIVIC SQUARE AXIS COMMUNICATIONS CHECK AMOUNT: $*******227.00* ,: CARMEL, INDIANA 46032 300 APOLLO DRIVE CHECK NUMBER: 303687 M�i9oN"�� CHELMSFORD MA 01463 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 33398 INV-3011 227.00 AXIS P334 UNIT REPAIR VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 AXIS COMMUNICATIONS ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 300 APOLLO DRIVE CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 'CHELMSFORD, NIA 01463 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $227.00 Payee ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# Communications 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 33398 3011 43-500.00 $227.00I hereby cerfify that the attached invoice(s),or 9/20/16 3011 . $227.00 1115 101 1115 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 Friday, September 23,2016 -N Terry Crockett . Director 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 Invoice AXIS & #INV-3011 C O M M U N I C AT I O N S Axis Communications, Inc. Balance Due 300 Apollo Drive $227.00 Chelmsford MA 01824 U.S.A Invoice Date: September 20,2016 Bill To Terms: Net 30 City of Carmel 31 1 st Ave NW Due Date: October 20,2016 :: Carmel CST 560912, RMA 46032 IN Reference: 161912,PO 33398 Item&Description Qty Rate Amount AXIS P3344 1 227.00 227.00 PIN 0325-041,S/N 00408cbfc5af-Out of Warranty Total : $227.00 Balance Due $227.00 N otes Thank you for your business.