HomeMy WebLinkAbout308252 02/13/17 ���t-CAq�R
CITY OF CARMEL, INDIANA VENDOR: 364997
® �I ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $********60.71*
d• =4; CARMEL, INDIANA 46032 PO Box 66971 CHECK NUMBER: 308252
9y�TON-�, DEPT S CHECK DATE: 02/13/17
ST LOUIS MO 63166-6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 858897 60.71 OTHER EXPENSES
VOUCHER # 167013 WARRANT # ALLOWED
364997 IN SUM OF $
SECURITY EQUIPMENT SUPPLY
PO BOX 66971
DEPARTMENT S
ST. LOUIS, MO 63166-6971
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
858897 01-7202-06 60.71
�11,�1I)1 cwr
Voucher Total 60.71
Cost distribution ledger classification if
claim paid under vehicle highway fund
5-glNyC3C 858897
OAT 1/17/2017
0
TOACCOUNT 18127
0
"fOC(}i1AIT;s SAME
Security Equipment Supply
P.O.Box 66971* Department S*St Louis, MO 63166-6971
(314)298-8930* (800)325-0221* FAX: (314)298-9501
---Please Note Above Address---
7 57 IF
43 ` = CITY OF CARMEL WASTEWATERS CITY OF CARMEL WASTEWATER
`l 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
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BEN 1/17/2017 Joe Burge Net 30 INEXEMPT E38774 06 CPU
QI= CRIFT�3 FRD£b (rE? ; iP ALT ..._m.. P (C E
ICM FSNS59BNCSL-25 25 PK PROSNS RG59 BNC SECURITY 1 1 PK $60.71 $60.71
COMPRESSION CONNECTORS
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$60.71 $0.00 $60.71 $0.00 $0.00 $60.71
SES would like to thank you for your business and looks forward to assisting you again.Joe Burge