HomeMy WebLinkAbout319871 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 364997
s ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $**.....225.00`
4 CARMEL, INDIANA 46032 PO BOX 66971 CHECK NUMBER: 319871
9M�raNE°'� DEPT S CHECK DATE: 12/21/17
ST LOUIS MO 63166-6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 B35710 225.00 OTHER EXPENSES
VOUCHER NO. 176905 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364997 IN SUM OF$ 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
225.00 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),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT
B35710 01-7202-06 $225.00 and received except 12/6/2017 B35710 $225.00
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( IT TO:LSES P.O. Box 66971 * DepartmentS MSt. Louis, MO 63166-6971 IIIIIIIII�IIIII�I�I II�I�IIIIIII�IIII
(314) 298-8930* (800) 325-0221 * FAX: (314) 298-9501 Invoice B35710
'Date- 11/20/2017
rPdge- 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.Gode Doc# VVh Jp,Via.~
S17839 11/20/17 608 Joe Burge NET 30 INEXEMPT 760468 06 CPU
Item Description Ordered Shipped Backordrd UM Price UM Extension
VET TECHPAC Q2 TOOL BACKPACK 56 1 1 0 EA 225.00 EA 225.00
Merchandise
Is , Subfofal Tax Freight Total�Due
. r ,, -
225.00 .00 225.00 .00 .00 225.00
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