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