Loading...
182530 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1 0 ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $68.20 CARMEL, INDIANA 46032 4113 TURNER ROAD RICHMOND IN 47374 CHECK NUMBER: 182530 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1020311 68.20 REPAIR PARTS Safety Systems MWMCIE 4113 Turner Road Richmond, IN 47374 Invoice Number: 1020311 Invoice Date: Feb 3, 2090 Page: 1 Voice: 765 935 -3566 Duplicate Fax: 765- 935 -9713 Bill To: Ship to: carmel fire dept. 2 civic square carmel, IN 46032 Customer ID Customer PO Payment Terms cannel f.d. Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date UPS Ground 315/10 Quantity Item Description- Unit Price Amount 1.00 60JO00C R 61.26 61.26 1.00 shipping shipping 6.94 6.94 Subtotal 68.20 Sales Tax Total Invoice Amount 68.20 Check /Credit Memo No: Payment /Credit Applied TOTAL 68.20 VOUCHER NO. WARRANT N ALLOWED 20 Safety Systems IN SUM OF 4113 Turner Road Richmond, IN 47374 $68.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1020311 42 370.00 $68.20 1 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 2010 a 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 bij 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)) 1020311 $68.20 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