HomeMy WebLinkAbout182056 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
o ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC CHECK AMOUNT: $192.21
A* CARMEL, INDIANA 46032 PO BOX 2370
_,'4, o �A EUGENE OR 97402 CHECK NUMBER: 182056
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 199829IN 192.21 SPECIAL DEPT SUPPLIES
Public Safety Center, Inc.
a
P.O. Box 2370 Invoice
it. pg rv- "Electronic Transfer"
'A Eugene, OR 97402 ACH only (no wire transfers!)
f Pay directly from your bank to ours! Invoice Date Invoice
866- 646 -4434 Use our routing 4 123205135
and our account 20025714 1/11/2010 1998291N
Bill To Ship To
Carmel Fire Dept Carmel Fire Dept
Attn: Accounts Payable Attn: Mark Hulett
2 Civic Sq 540 W 136 St
Carmel IN 46032 Carmel IN 46032
S. O.._No. I 500403 1_
P.O. Number Terms Rep Name Ship Date Ship Via Customer Phone
Net 30 Ilean 1/11/2010 Ground 317/571 -2600
Ordered Shipped B/O Item Code Description Price Each Amount
4 3 0 441506 Stretch binding,Supra 4" X 4 49.99 149.97
yds sterile (96 /cs)
1 0 0 DIPLOMAT Blanket, 72" X 90" Synthetic 9.49 0.00
blanket (BLUE) (1 /ea)
1 1 Shipping Processing 42.24 42.24
1 1 FedEx Ground Tracking
Number(s):
073671580188172,
073671580188189,
073671580188196
1ST COPY- CUSTOMER ANY ITEMS RETURNED 60 DAYS OR MORE AFTER RECEIPT ARE SUBJECT TO A 10% RESTOCK FEE.
2ND COPY- ACCOUNTING
Check out our new website at
www.publicsafetyceriter.com Total $192.21
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public'Safety Center
IN SUM OF$
P.O. Box 2370
Eugene, OR 97402
$192.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1998291N 102 390.11 $192.21 I hereby certify that the attached invoice(s), or
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
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1998291N $192.21
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