HomeMy WebLinkAbout319537 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 364997
ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $*******242.50*
e_ CARMEL, INDIANA 46032 PO Box 66971 CHECK NUMBER: 319537
DEPT S CHECK DATE: 12/12/17
ST LOUIS MO 63166-6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 B35176 242.50 OTHER EXPENSES
VOUCHER NO. 176869 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364997 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SECURITY EQUIPMENT SUPPLY CITY OF CARMEL
PO BOX 66971 An invoice or bill to be properly itemized must show: kind of service,where performed,
DEPARTMENT S dates service rendered,.by whom, rates per day, number of hours, rate per hour,
ST. LOUIS, MO 63166-6971 numbers of units, price per unit, etc.
Payee
242.50 364997 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SECURITY EQUIPMENT SUPPLY Terms
Carmel Wasterwater Utility PO BOX 66971 Due Date
BOARD MEMBERS DEPARTMENT S
I hereby certify that that attached invoice ST. LOUIS, MO 63166-6971
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fuhd# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
B35176 01-7202-06 $242.50 and received except 11/28/2017 B35176 $242.50
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
_ SECURITY EQUIPMENT SUPPLY, INC INVOICE
THE DIFFERENCE IS THE WAY WE DO BUSINESS
PLEASE CP.O. Box 66971 * Departmen S REMIT
Louis, MO 63166-6971 I IIIIIIII II IIIIIII IIIIIIIIIIIIIIIIIIII
(314) 298-8930 * (800) 325-0221 * FAX: (314) 298-9501 Invoice B35176
Date 11/17/2017
Page 1
Bill-to: 18127 Ship-to: SAME
CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Shipped Salesperson Terms Tax Code Doc# Wh Ship Via
S17823 11/17/17 608 Joe Burge NET 30 INEXEMPT 759445 06 CPU
Item Description Ordered Shipped Backordrd UM Price UM Extension
ILX TVB5301 2MP IR IP BULLET CAM 1 1 0 EA 137.00 EA 137.00
TRUE D/N-WDR-POE/12V
GST GSSLVR410 TRI-PLATFORM IR BULL 1 1 0 EA 105.50 EA 105.50
AHD/TVI/960H-2.8 TO
Merchandise Misc Subtotal Tax Freight Total Due
242.50 .00 242.50 .00 .00 242.50
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