327424 07/10/18 y,G�q
CITY OF CARMEL, INDIANA VENDOR: 364997 CHECK AMOUNT $*******105.50*
ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY
CARMEL, INDIANA 46032 PO BOX 66971 CHECK NUMBER: 327424
DEPT S CHECK DATE: 07/10/18
ST LOUIS MO 63166.6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 D48730 105.50 OTHER EXPENSES
VOUCHER NO. 185872 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364997 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SECURITY EQUIPMENT SUPPLY CITY OF CARMEL
PO BOX 66971 An invoice or bill to be properly itemized must show: kind of service,where performed,
DEPARTMENT S dates service rendered, by whom, rates per day, number of hours, rate per hour,
ST. LOUIS, MO 63166-6971 numbers of units, price per unit, etc.
Payee
105.50 364997 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SECURITY EQUIPMENT SUPPLY Terms
Carmel Wasterwater Utility PO BOX 66971 Due Date
BOARD MEMBERS DEPARTMENT S
I hereby certify that that attached invoice ST. LOUIS, MO 63166-6971
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
D48730 01-7202-06 $105.50 and received except 6/26/2018 D48730 $105.50
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SECURITY EQUIPMENT SUPPLY, INC INVOICE
THE DIFFERENCE IS THE WAY WE DO BUSINESS
PLEASE REMIT PAYMENTS ONLY TO: I I III IIIIIIIIIII II I IIIIIIIIIIIIIIIII
P.O. Box 66971 * Department S *St. Louis, MO 63166-6971
(314) 298-8930* (800) 325-0221 * FAX: (314) 298-9501 lnvoice D48730
Date, 06/15/2018
,Page 1
Bill-to: 18127 Ship-to: SAME
CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Shipped Salesperson'' Terms Tax Code, Doc# . Wh Ship'Vi
S18557 06/15/18 611 Sean Howe NET 30 INEXEMPT F94777 06 BW
Item Description Ordered Shipped Backordrd UM Price UM Extension
GST GSSLVR410 TRI-PLATFORM IR BULL 1 1 0 EA 105.50 EA 105.50
AHD/TVI/960H-2.8 TO
MerchandiseMisc Subtotal Tax Freight TotahDue
e
105.50 .00 105.50 .00 .00 105.50
Customer Copy ... Last Page