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HomeMy WebLinkAbout181540 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 073100 Page 1 of 1 j ONE CIVIC SQUARE DECATUR ELECTRONICS, INC i i �o CARMEL, INDIANA 46032 715 BRIGHT STREET CHECK AMOUNT: $362.60 a DECATUR I L 62522 CHECK NUMBER: 181540 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 229.75 188299 1110 4350000 132.85 188300 .:a INVOICE 00188300 1 DECATUR ELECTRONICS, INC. INVOICE NO PAGE 715 BRIGHT STREET INVOICE DATE �.It t la. il11, DECATUR, IL 62522 01/08/10 PH: (217) 428 -4315 FAX: (217) 428 -5302 Repair Order electron i c s www.decaturradar.com ISO 9001 Certified A Soncell Products Company BILL TO: SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQUARE 3 CIVIC SQUARE $ttN9 CARMEL, IN 46032 CARMEL, IN 46032 US US E ORDER NO. ORDER DATE CUSTOMER NO. LOC. SA REP S PURCHASER TERMS h 99684 01/06/10 INCARM 02 CS JASON OGLE NET 30 DAYS CUSTOMER PURCHASE ORDER NUMBER JOB NUMBER SHIP VIA FREIGHT UPS GROUND OTY QTY ORDER/B.O. SHIP/RETURN ITEM NO. /DESCRIPTION UNIT PRICE ISOC NET PRICE 1.00 1.00 S777-34 35.350000 EA DECORATIVE PANEL W /MEMBRANE 35.35 1.50 1.50 RL 65.000000 HR REPAIR LABOR 97.50 COMMENTS: SUB TOTAL 132.85 MISC. CHARGES 00 REPAIRED G3890 FREIGHT .00 SALES TAX .00 TOTAL 132.85 AMOUNT RECEIVED .00 TERMS NET 30 DAYS BALANCE DUE 132.85 TRANS MICRO ELECTRON hC FORMS MACOLA7- INVOICE B00 749 2335 CUSTOMER COPY INVOICE 00188299 1 DECATUR ELECTRONICS, INC. INVOICE NO PAGE INVOICE DATE 715 BRIGHT STREET eca DECATUR, IL 01/08/10 PH: f21 7) 428-4315 FAX: (217) 428-5302 Repair Order e l e c t r o n i c s www.decaturradar.com 50 9001 Certified A Soncell Products Company BILL TO: SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 US US SALES ORDER NO. ORDER DATE CUSTOMER NO. LOC. REP PURCHASER TERMS 99683 01/06/10 INCARM 02 CS JASON OGLE NET 30 DAYS CUSTOMER PURCHASE ORDER NUMBER JOB NUMBER SHIP VIA FREIGHT UPS GROUND QTY QTY ORDER B.O. SHIP/RETURN ITEM NO. /DESCRIPTION UNIT PRICE p OM NET PRICE f 1.00 1.00 S769-70-0 44.400000 EA 4.5' GENESIS POWER CABLE 44.40 1.00 1.00 S777 -34 35.350000 EA DECORATIVE PANEL W /MEMBRANE 35.35 2.00 2.00 RL 65.000000 HR REPAIR LABOR 130.00 1.00 1.00 SHIPUSA 20.000000 EA DOMESTIC SHIPPING CHARGES 20.00 COMMENTS: SUBTOTAL 229.75 MISC. CHARGES 00 REPAIRED G12852 FREIGHT .00 SALES TAX .00 TOTAL 229.75 TERMS AMOUNT RECEIVED 00 NET 30 DAYS BALANCE DUE 229.75 TRANS -MICRO ELECTRONIC FORMS MACOLA7- INVOICE 800 749 -2335 CUSTOMER COPY Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Decatur electronics, Inc. Purchase Order No. 715 Bright Street Terms Decatur, IL 62522 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/8/10 188300 payment for repairs to radar spare 132.85 1/8/10 188299 p for repairs to radar -car 27 Rohhins 779 75 Total 362.60 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Decatur Electronics, Inc. IN SUM OF 715 Bright Street Decatur, IL 62522 �f 362.60 ON ACCOUNT OF APPROPRIATION FOR police ge eral fund Board Members EP I NVOICE NO. ACCT /TITLE AMOUNT hereby certify invoice(s), I h ereb certi that the attached invoices or 1110 188299 500 229.75 bill(s) is (are) true and correct and that the 1110 188300 500 132.85 materials or services itemized thereon for which charge is made were ordered and received except January 13 20 10 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund