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HomeMy WebLinkAbout330636 10/02/18 �%'�'''\'�� CITY OF CARMEL, INDIANA VENDOR: 359261 ® :\. CHECK AMOUNT: $****15,464.00* ONE CIVIC SQUARE SAFETY SYSTEMS :� ,�a; CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK NUMBER: 330636 pj��r�N,�` RICHMOND IN 47374 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 101786 1891425 15,464.00 VEHICLE EMERGENCY LIG VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359261 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SAFETY SYSTEMS IN SUM OF$ CITY OF CARMEL 4113 TURNER ROAD An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RICHMOND, IN 47374 Payee $15,464.00 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 101786 1891415 44-670.99 $15,464.00 1 hereby certify that the attached invoice(s),or 9/14/18 1891415 new vehicle emergency lighting,equipment, $15,464.00 1110 101 1110 101 utility cabinets 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,September 27,2018 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 Safety Systems 114VOICE 4113 Turner Road Richmond, IN 47374 Invoice Number 18844i5 Invoice Date: Sep 14.2O18 Page: 1 Voice: 765-935-3566 Duplicate Fax: 765'935-9713