HomeMy WebLinkAbout321812 02/13/18 a°r-C4gM
. CITY OF CARMEL, INDIANA VENDOR: 372148
ONE CIVIC SQUARE LENS EQUIPMENT CHECK AMOUNT: $*******514.00*
CARMEL, INDIANA 46032 P.O.BOX 407 CHECK NUMBER: 321812
STEVENSVILLE MI 49127 CHECK DATE: 02/13/18
F ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
911 4467001 4396 514.00 TASK FORCE EQUIPMENT
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 372148 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LENS EQUIPMENT IN SUM OF$ CITY OF CARMEL
P.O. BOX 407 An invoice or bill to be properly itemized must show:kind of service,where performed,.dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
STEVENSVILLE, Mi 49127
Payee
$514.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
pt _ Terms
g -'` aril sk 20�1i8_; Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4396 44-670.01 $514.00 1 hereby certify that the attached invoice(s),or 12/4/17 4396 $514.00
911 911 Prior Year 911 911
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
Monday, February 05,2018
Frost, Dwight
Major
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
P.O. Box 407
Date Invoice#
Stevensville, MI 49127 12/4/2017 4396
Federal ID#27-1468241
(269)2084922
Bill To REMITTANCE INSTRUCTIONS:
Hamilton/Boone County DTF Please make payment to:
Ryan Meyer, LENS Equipment .
3 Civic Square
Carmel, IN 46032 Checks to be mailed to:
LENS Equipment
Attn: Clark Lybbert
P.O. Box 407
Stevensville, MI 49127
P.O. Number Terms Rep Ship Via F.O.B. Account#
Net 30 MW- 12/4/2017 UPS Origin 00-46032-00
Quantity Item Code Description Price Each Amount
1 10689 USB Car-charger DVS-- 499.00 499.00
1 Shipping Shipping&Handling 15.00 15.00.
UPS Package,l Tracking#. 1Z93461R0394'543903
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Total $514.00
Thank you for your order. All returns are subject to a 20%re-stocking fee.