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Home My WebLink About332583 11/21/18 �! w� CITY OF CARMEL, INDIANA VENDOR: 364997 �- ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $ 54.50 CARMEL, INDIANA 46032 PO BOX 66971 CHECK NUMBER: 332583 DEPT S CHECK DATE: 11/21/18 ST LOUIS MO 63166-6971 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 E32675 54.50 OTHER EXPENSES VOUCHER NO. 186872 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 54.50 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 E32675 01-720T-06 $54.50 and received except 11/15/2018 E32675 $54.50 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 S:ESTHE DIFFERENCE IS THE WAY WE DO BUSINESS PLEASE REMIT PAYMENTS ONLY TO: I IIIIIII IIIIIII I I IIIIIIIIIIII III P.O. Box 66971 * Department S*.St. Louis, MO 63166-6971 �m (314) 298-8930 * (800) 325-0221 * FAX: (314) 298-9501 Invoice E32675 Date 11/01/2018 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# tNh Ship°Via S19034 11/01/18 602 Jonathon Perry NET 30 INEXEMPT 833102 06 CPU Item _ Description Ordered Shipped Backordrd UM Price UM Extension VET TECBPAC TOOL BACKPACK 56 POC 1 1 0 EA 239.00 EA 239.00 317-315-7218 BEN • sn -_1 O eL'10 :# bob 74 4 Od 5( -1sN"WO A(IPGA1909H A Merchandise Misc Sub tal Tax freight Total DUe, ,;� �� ,_� 239.00 .00 239.00 .00 .00 239.00 Customer Copy ... Last Page SECURITY EQUIPMENT SUPPLY, INC ®Q i' THE DIFFERENCE IS THE WAY WE DO BUSINESS PLEASE REMIT PAYMENTS ONLY TO: IIIIIIIIIIIIIIIIIII I I IIIIIIIIIIIIIIIIII P.O. Box 66971 * Department S * St. Louis, MO 63166-6971 (314) 298-8930 * (800) 325-0221 * FAX: (314) 298-9501 Invoice 9 2 10/11/2018 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#- Shi ed .Sales erson Terms Tax Code Doc# lNh Shi Va PP p P _..s , ;. .� .�z _o.z _e� a. LIN RA-7143244 10/11/18 611 Sean Howe NET 30 INEXEMPT K01397 06 BW Item. - Description Ordered Shipped_ ;eackordrd UM Price UM Exterision, IEI PROXPAD STANDALONE PRX READE -1 -1 0 EA 184.50 EA -184.50 KYPUSES PRXCRDII CAR UPS#1Z33W150333634443 Received by Date: /o P0 #: Acct #: e _ � � Merolrantlrse � � �Mrsc �� S�rbtofa{ � �� Tax Frexjht �� talDrte' -184.50 .00 -184.50 .00 .00 -184.50 Customer Copy ... Last Page SECURITY EQUIPMENT SUPPLY, INC PACKING LIST 4 THE DIFFERENCE IS THE WAY WE DO BUSINESS FJ998 CENTERPOINT DR STE 500, INDIANAPOLIS, IN 46256 II IIII�IIIIIIIIIpII�IIIIIII�I�II� 317-578-3142 or 800-326-1882 livolce� ; E32675 11/01/2018 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 att& w + #d. � Refeaooe# Shipped espprs Sat an *, "+,�� s� Tams' Tax Ootle Doc# Wh, _��Shlp a 519034 11/01/18 602 Jonathon Perry NET 30 INEXEMPT 833102 06 CPU Item °' DescnpNan : s Orderetl� Shipped 'Backortlrtl t1M Pnca UM k Extension: s z� x VET TECBPAC TOOL BACKPACK 56 POC 1 1 0 EA 239.00 EA 239.00 317-315-7218 BEN 7"6;15111 rM., w t e ridfse� pmt :r gat, pis d3+.'wx,17i �,b�... `a'aaa ? ..'� ._ewe`. 239.00 .00 239.00 .00 .00 239.00 THANKS FOR YOUR ORDER! MGB Customer Copy ... Last Page