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