HomeMy WebLinkAbout333588 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 364997
jg ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $*******489.90*
CARMEL, INDIANA 46032 PO Box 66971 CHECK NUMBER: 333588
DEPT S CHECK DATE: 12/14/18
ST LOUIS MO 63166-6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 E42797 489.90 OTHER EXPENSES
VOUCHER NO. 186989 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364997 IN SUM OF$ 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
489.90 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),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
E42797 01-720T-06 $489,90 and received except 12/4/2018 E42797 $489.90
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
=x
SECURITY EQUIPMENT SUPPLY, INC INVOICE
THE DIFFERENCE IS THE WAY WE DO BUSINESS
PLEASE REMIT PAYMENTS ONLY TO: I IIIIIII III III I I I IIIIIIIIIIII III
P.O. Box 66971 * Department S * St. Louis, MO 63166-6971
(314) 298-8930 * (800) 325-0221 * FAX: (314) 298-9501 8(nuorce_`, E42797
Date ' 11/20/2018
4Page 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# VYh Shrp Vra
S19104 11/20/18 648 Eric Fisher NET 30 INEXEMPT 838430 06 CPU
Item x, - Description; ` Ordered Shipp,'ed. 8ackordrd UM Price UM Extension
VET TECHXL TECH TOOL BAG-80 TIE 1 1 0 EA 219.95 EA 219.95
/14 NEOPREME PCKTS
VET TECHPAC TOOL BACKPACK 56 POC 1 1 0 EA 269.95 EA 269.95
Receive by :
®ate: PO #: i�ro
Acct M . 01,
Use: Po
a ��N �Yi _
Merchadrse �Vlisc Subtotal` Tax Fier hf `Tatat aueE
489.90 .00 489.90 .00 .00 489.90
Customer Copy ... Last Page
SECURITY EQUIPMENT SUPPLY, INC PACKING LIST
STHE DIFFERENCE IS THE WAY WE DO BUSINESS
4E 7998 CENTER 3017 5 8 3142 o5800I3261A882OLIS, IN 46256 IIIIII�IIIII)11011111111111111111111
lhboice E42797
11/20/2018
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# Wlr Ship Via
rK • .xi.
S19104 11/20/18 648 Eric Fisher NET 30 INEXEMPT 838430 06 CPU
Item Description Ordered -Shipped Backordrd' UM Price UM Extension
VET TECHXL TECH TOOL BAG-80 TIE 1 1 0 EA 219.95 EA 219.95
/14 NEOPREME PCKTS
VET TECHPAC TOOL BACKPACK 56 POC 1 1 0 EA 269.95 EA 269.95
F�b Merchantltse ' , ,� Mlsc 'Subtotal 1 a Tax � Freight Total Du®
a
489.90 .00 489.90 .00 .00 489.90
THANKS FOR YOUR ORDER!JWP
Customer Copy ... Last Page