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HomeMy WebLinkAbout326042 06/12/18 J�%� ""� CITY OF CARMEL, INDIANA VENDOR: 366518 ONE CIVIC SQUARE BRITE CHECK AMOUNT: $*******300.00* ��. �� CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 326042 .y,�roN�. VICTOR NY 14564 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 101594 INV12940 300.00 REAPER CAMERA CABLE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRITE IN SUM OF$ CITY OF CARMEL 7647 MAIN STREET FISHERS 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. VICTOR, NY 14564 Payee $300.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101594 INV12940 43-500.00 $300.00 1 hereby certify that the attached invoice(s),or 5/22/18 INV12940 Camera Cable $300.00 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 Thursday, May 31,2018 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 Invoice 7647 Main Street Fishers Victor NY 14564 Telephone: (585) 758-0200 FAX: (585)758-0222 Date Toll Free: (800)-333-0498 salesinfo@britecomputers.com 5/16/2018 Thank you for choosing Brite! Invoice # Bill To Ship To - City of Carmel Carmel Police Department INV12940 One Civic Square Off. James Grose Carmel IN 46032 3 Civic Square Carmel IN 46032 PO # _ Terms Due:Date Order# 101594 ''FOB Sales.Rep Shipping Method.' Ship Date Brite Whse Nancy Ann Martin Drop Ship 5/16/2018 Part,Number Description Qty`Ord, Shipped,, Unit Peice Extended VIG-REAPER-CAM-CBL Reaper Camera Cable 2 2 150.00 300.00 Returns: Merchandise to be returned must have a Return Authorization Number (RMA). Returns may be subject to a 15% Subtotal 300.00 restocking fee. Shipping (.Drop Ship) 0.00 Claims: Claims for loss or damage during shipment must be made to Total Due 300.00 the carrier by the customer. All other claims must be made to Brite Amount Due $300.00 within 48 hours of receipt of goods. Finance Charge: A finance charge of 1.5% per month will be imposed on all past due amounts. REMIT TO: 7647 Main Street Fishers Victor, NY 14564 II II I III IIII IIIIIIIIII II III I III