HomeMy WebLinkAbout326100 06/12/18 +pr,C�qM
�/ \� CITY OF CARMEL, INDIANA VENDOR: 364242
.�; "°• ONE CIVIC SQUARE HAVIS
CHECK AMOUNT: $********49.00*
:o ,�a; CARMEL, INDIANA 46032 75 JACKSONVILLE ROAD CHECK NUMBER: 326100
M,I��N'Gp WARMINSTER PA 18974 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 101654 119541 49.00 EQUIP REPAIR RMA27204
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364242 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAVIS IN SUM OF$ CITY OF CARMEL
75 JACKSONVILLE ROAD 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.
WARMINSTER, PA 18974
Payee
$49.00
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
101654 119541 43-500.00 $49.00 1 hereby certify that the attached invoice(s),or 5/18/18 119541 in car computer equip repair $49.00
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
Friday,June 1,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Hjkvls Invoice ID JNV119541
Sales Order ID :125228
Invoice Date :5/18/2018
75Jac sonviC eRoad 900-524-9900 Ship Date :5/18/2018 2:25:00 PM
Warminster,PA 19974 wwwhavi5.cam Customer PO ID :RMA27204/101654
Page Number :1 of 1
AR Terms: Net 30
Due Date: 6/17/2018
Bill To: 9962 Ship To:
CITY OF CARMEL CARMEL POLICE DEPARTMENT
ONE CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032-2584 CARMEL,IN 46032
-- FOB: Plymouth,MI
Packing Slip: INV 119541 Currency Type: USD
Ship Method:
Bill of Lading:
Line Nbr Item ID/Item Name Ordered Shipped B/O Qty Unit Price Extra Extended
Qty Qty Charges Price
1 DS-PAN-112-2/CF-31 Docking Station- 1. 1. 0. $49.0000 $0.0000 $49.00
With Dual High Gain and Power
Serial Numbers
26319-0003
RMA#RMA27204.
Subtotal: $49.00
Shipping Charges: $0.00
Total: $49.00
Special Inst:
REPLACED CUSTOMER BLOWN PCB MOUNTED FUSE THEN REASSEMBLED AND TESTED UNIT PER FACTORY
INSTRUCTIONS.