HomeMy WebLinkAbout325177 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 365008 CHECK AMOUNT: $*"`***219.84`
ONE CIVIC SQUARE T M D E,CALIBRATION LABS, INC
CARMEL, INDIANA 46032 P 0 Box-8, CHECK NUMBER: 325177
839 RIVER-ROAD CHECK DATE: 05/09/18
t troN °' RICHMOND ME 04357
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 101578 43500000 219.84 RADAR REPAIR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365008 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
T M D E CALIBRATION LABS, INC IN SUM OF$ CITY OF CARMEL
P O BOX 8 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
839 RIVER ROAD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RICHMOND, ME 04357
Payee
$219.84
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
101578 32686 43-500.00 $219.84 1 hereby certify that the attached invoice(s),or 4/18/18 32686 radar repair $219.84
1110 101 1110 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
Monday, May 7,2018
&..' E�4�
Jim Barlow
Chief
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
TMDE Calibration Labs, Inc. INVOICE
PO Box 8
Richmond, ME 04357 Invoice Number: 32686
US Invoice Date: Apr 18, 2018
Page: 1
Voice: 207-737-4493
Fax: 207-737-4868
Carmel Police Department Carmel Police Department
Attn: Accounts Payable Attn: Accounts Payable
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Carmel IN PD 101578 Net 30 Days
REPAIR UPS 5/18/18
unit s/n GVPD-1157
Labor Labor--Diagnostics, rep]. LCD and keypad, 80.00 120.00
71.50 0
service receive circuitry&oscillator
1.00 GVP/GHD 5 Button Key S780-310 5.60 5.60
1.00 GVP/GHD LCD Dis. Mod S780-201 44.24 44.24
1.00 Calibration T/S Radar-Calibration 30.00 30.00
1.00 Shipping Shipping/Handling 20.00 20.00
Ref quote#25064
Subtotal 219.84
Sales Tax
Total Invoice Amount 219.84
Check/Credit Memo No: Payment/Credit Applied
Thank you for your business!!!