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HomeMy WebLinkAbout331481 10/25/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BROCO INC IN SUM OF$ CITY OF CARMEL 400 S ROCKEFELLER AVE 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. ONTARIO, CA 91761 Payee $432.00 -� Purchase Order# ON ACCOUNT ©F R�R�PR� TION FOR DTF Terms Project#2018-911 and Task 2018 Date Due DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0063211-IN 44-670.01 $432.00 1 hereby certify that the attached invoice(s),or 10/22/18 0063211-IN $432.00 911 911 911 911 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 Tuesday, October 23,2018 Frost, Dwight Major 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 Page: 1 INVOICE ENTERED BY: ERD O�Om INVOICE NUMBER: 0063211-IN INVOICE DATE 10/22/2018 400 S Rockefeller Avenue DUE DATE 11/21/2018 Ontario,CA 91761 SI41P DATE 10/22/2018 Tel:(909)483-3222 ORDER DATE. 10/22/2018 Fax:(909)483-3233 ORDER NUMBER: 0059125 CUSTOMER NO: 01-0002586 CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE ATTN R.MEYER ATTIRE R.MEYER CARMEL,IN 46032 CARMEL,IN 46032 CONFIRM/ATO: RYAN MEYER TRACKING: 07252018SN21 RECEIVED FROM FISHERS PD IN NET 30 DAYS BRO-RAM-ENF EACH 1.000 1.000 0.000 432.00 432.00 BROCO ENFORCER RAM COMPLETED W I ENTERED BY MJ Net Invoice: 432.00 PLEASE REMIT PAYMENT TO: BROCO,INC. Less Discount: 0.00 THANK YOU-WE APPRECIATE YOUR BUSINESS! Freight: 0.00 Sales Talc: 0.00 Invoice Totak $432.00 This Sales Order and the Supplemental Terms and Conditions attached hereto(colleetively,"Sales Order")constitutes an offer to sell the goods and any services described herein and will be deemed to be accepted by Purchaser upon:(7 Purchasers oral confirmation to Seller of acceptance of this Sales Order in person or vla telophone orpiy Seller's receipt of an email, facsimlle,or other written confirmation from Purchaser of acceptance of this Sales Order,within a reasonable time from the date of this Sales Order. By Seller providing such oral or written confirmation to Purchaser,Seller acknowledges and agrees to the Terms and Conditions contained heroin and the Supplemental Terms and Conditions attachod horeto