Loading...
183432 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1 ONE CIVIC SQUARE RADIO SHACK CARMEL, INDIANA 46032 PO BOX 281395 CHECK AMOUNT: $319.85 ATLANTA GA 30384 -1395 CHECK NUMBER: 183432 CHECK DATE: 3116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 242556 319.85 OTHER MAINT SUPPLIES RadioShack. C 0 R P 0 R A T I 0 N ORIGINAL INVOICE: 242556 PAGE: 3 INV DATE: 02/1012010 STORE 01- 4455 INVOICE NBR: 242556 PO NUMBER CUST ACCOUNT NBR AUTHORIZATION ID TODD 00001303060429 6433833 PAY FROM THIS INVOICE. REFER TO YOUR ACCOUNT NUMBER, YOUR INVOICE NUMBER AND /OR CREDIT MEMO NUMBER ON REMITTANCES OR CORRESPONDENCE. SOLD TO: SHIP TO: CARMEL CITY POLICE CARMEL CITY POLICE #3 CIVIC SQUARE 3 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 0000 TERMS: NET 30 PAST DUE 30 DAYS FROM INVOICE DATE PLEASE REMIT TO: PO BOX 281395 ATLANTA, GA 30384 STOCK NBR DESCRIPTION QTY PRICE AMOUNT 2740287 PK2 MINI PLUG RED 1 2.99 2.99 2760270 RED LEO W/HOLDER 1 1.99 1.99 2740289 PK2 SMINI PLG BLK 1 3.29 3.29 2701094 PK3 15A MINIBLADE 1 1.99 1.99 2740284 PK2 MINIPLG 3COND 1 3.99 3.99 2740274 PK2 3 -COND MINIJK 1 3.99 3.99 2700014 30A MINI -BLADE FUSE 1 1.99 1.99 2740873 GP PHONO-TO-PHONO 1 3.59 3.59 6100199 9' HEAVY DUTY AC EXTENSION 1 10.99 10.99 2740373 1 /8SPG -3/32 "SJK 1 5.99 5.99 2740873 GP PHONO- TO -PHONO 1 3.59 3.59 2740284 PK2 MINIPLG 3COND 1 3.99 3.99 4202570 GP 1/8 "SPLG -2JACK 1 6.99 6.99 4202570 GP 1/8 "SPLG -2JACK 1 6.99 6.99 4202496 DUAL 1 /SSPLG -STRJK 1 6.49 6.49 4202496 DUAL 1 /BSPLG -STRJK 1 6.49 6.49 2740327 1/8 "MPG- 3 /32 "MJK 1 2.29 2.29 2701093 PK3 10A MINIBLADE 1 1.99 1.99 4202570 GP 1/8 "SPLG -2JACK 1 6.99 6.99 4202444 6' 1 /8 -PHONO PLG 1 4.99 4.99 4202387 6' W /1/8" ST PLUGS 1 7.49 7.49 2740365 PHONEPG -1/4 "SJK 1 2.99 2.99 2740365 PHONEPG -1/4 "SJK 1 2.99 2.99 4202538 GP PHONO PLG -2PLG 1 4.49 4.49 4202434 MINIPLUG /STRIPPED 1 3.99 3.99 SUBTOTAL: 319.85 TAX: .00 RECEIVED BY: TODD L TOTAL INVOICE AMT: 319.85 LESS DEPOSITS: .00 COPY OF ORIGINAL DOCUMENT TOTAL DUE: 319.85 RadioShack. C 0 R P 0 R A T I O N ORIGINAL INVOICE: 242556 PAGE: 1 INV DATE: 02/10/2010 STORE 01- 4455 INVOICE MDR: 242556 PO NUMBER CUST ACCOUNT NBR AUTHORIZATION IO TODD 00001303060429 6433833 PAY FROM THIS INVOICE. REFER TO YOUR ACCOUNT NUMBER, YOUR INVOICE NUMBER AND /OR CREDIT MEMO NUMBER ON REMITTANCES OR CORRESPONDENCE. SOLD TO: SHIP TO: CARMEL CITY POLICE CARMEL CITY POLICE #3 CIVIC SQUARE 3 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 0000 TERMS: NET 30 PAST DUE 30 DAYS FROM INVOICE DATE PLEASE REMIT TO: PO BOX 281395 ATLANTA, GA 30384 STOCK NBR DESCRIPTION QTY PRICE AMOUNT 2761508 9POS METAL HOOD 1 2.99 2.99 2761538 9POS SUED SOCKET 1 2.19 2.19 2761538 9POS SUBD SOCKET 1 2.19 2.19 2761536 SHIELDED HOOD 025 1 3.09 3.09 2761536 SHIELDED HOOD D25 1 3.09 3.09 2761536 SHIELDED HOOD D25 1 3.09 3.09 2761538 9POS SUED SOCKET 1 2.19 2.19 2761538 9POS SUBD SOCKET 1 2.19 2.19 2761547 SUB -D25 SLDR PLUG 1 1.99 1.99 2761429 25 FOS MALE O -SUB 1 3.29 3.29 2761429 25 POS MALE D -SUB 1 3.29 3.29 2761547 SUB -D25 SLDR PLUG 1 1.99 1.99 2761536 SHIELDED HOOD D25 1 3.09 3.09 2780254 RCA TO BNC ADPT 1 4.49 4.49 2780254 RCA TO BMC ADPT 1 4.49 4.49 6400073 17PC PRECISION DRIVER SET 1 14.99 14.99 2761428 9 POS FML D -SUB 1 1.99 1.99 2761428 9 POS FML D -SUB 1 1.99 1.99 2761428 9 POS FML D -SUB 1 1.99 1.99 2761548 SUB -025 SLDR JACK 1 2.19 2.19 2761427 9POS D -SUB MALE 1 2.19 2.19 2761427 9POS D -SUB MALE 1 2.19 2.19 2761537 9POS SUED PLUG 1 1.99 1.99 2761538 9POS SUBD SOCKET 1 2.19 2.19 2761548 SUB -D25 SLDR JACK 1 2.19 2.19 2761537 9POS SUED PLUG 1 1.99 1.99 2761537 9POS SURD PLUG 1 1.99 1.99 2761537 9POS SURD PLUG 1 1.99 1.99 2761508 9POS METAL HOOD 1 2.99 2.99 2761508 9POS METAL HOOD 1 2.99 2.99 RadioShack. C 0 R P ORATION ORIGINAL INVOICE: 242556 PAGE: 2 INV DATE: 02/10/2010 STORE 01- 4455 INVOICE NBR: 242556 PO NUMBER GUST ACCOUNT NBR AUTHORIZATION ID TODD 00001303060429 6433833 PAY FROM THIS INVOICE. REFER TO YOUR ACCOUNT NUMBER, YOUR INVOICE NUMBER AND /OR CREDIT MEND NUMBER ON REMITTANCES OR CORRESPONDENCE. SOLD TO: SHIP TO: CARMEL CITY POLICE CARMEL CITY POLICE #3 CIVIC SQUARE 3 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 0000 TERMS: NET 30 PAST DUE 30 DAYS FROM INVOICE DATE PLEASE REMIT TO: PO BOX 281395 ATLANTA, GA 30384 STOCK NBR DESCRIPTION QTY PRICE AMOUNT 2600230 9F -9F GNDR CHNGR 1 10.99 10.99 2600264 NULL MDDM M -F DB9 1 10.99 10.99 2750602 SPST TOGGLE SW 1 2.99 2.99 2750322 PK3 TOGGLE SWITCH 1 5.49 5.49 2750322 PK3 TOGGLE SWITCH 1 5.49 5.49 2750322 PK3 TOGGLE SWITCH 1 5.49 5.49 2750602 SPST TOGGLE SW 1 2.99 2.99 6100199 9' HEAVY DUTY AC EXTENSION 1 10.99 10.99 2740286 PK2 MIN PLO BLACK 1 2.99 2.99 2740289 PK2 SMINI PLO BLK 1 3.29 3.29 2761548 SUB -D25 SLDR JACK 1 2.19 2.19 2740337 PK4 PHONO JACKS 1 3.99 3.99 2740319 PK4 PHONO PLUGS 1 2.99 2.99 2760272 ORANGE LED W /HLDR 1 1.99 1.99 2760272 ORANGE LED W /HLDR 1 1.99 1.99 2760272 ORANGE LED W /HLDR 1 1.99 1.99 2760272 ORANGE LED W /HLDR 1 1.99 1.99 2760272 ORANGE LED W /HLDR 1 1.99 1.99 2760272 ORANGE LED W /HLDR 1 1.99 1.99 2760272 ORANGE LED W /HLDR 1 1.99 1.99 2750322 PK3 TOGGLE SWITCH 1 5.49 5.49 2760270 RED LED W /HOLDER 1 1.99 1.99 2760270 RED LED W /HOLDER 1 1.99 1.99 2760270 RED LED W /HOLDER 1 1.99 1.99 2740274 PK2 3 -COND MINIJK 1 3.99 3.99 2740286 PK2 MIN PLG BLACK 1 2.99 2.99 2740333 PK2 INLINE MINIJK 1 2.99 2.99 2740337 PK4 PHOND JACKS 1 3.99 3.99 2740384 PK4SDRLS PHONO PL 1 3.59 3.59 2740287 PK2 MINI PLUG RED 1 2.99 2.99 VOUCH NO, WARRANT NO. ALLOWED 20 Radioshack Accounts Receivable IN SUM OF P.O. Box 281395 Atlanta, GA 30384 -1395 $319.85 ON ACCOUNT OF APPROPRIATION FOR i Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1115 242556 42- 389.00 $319.85 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 Friday, March 12, 2010 Director 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)) 02/10/10 I 242556 I I $319.85 1 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