183864 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364025 Page 1 of 1
ONE CIVIC SQUARE M G S TECH CORP CHECK AMOUNT: $249.80
1' CARMEL, INDIANA 46032 15816 8TH AVE NE
SHORELINE WA 98155 CHECK NUMBER: 183864
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 307 249.80 INTERNAL TRAINING FEE
't
MGS
MGS TECH CORPORATION INNOWINN HEHHAPH Invoice
15816 Shoreline, 8th Ave 98 NE
S WWW.MGSTECH.NET
horeline, WA 98155
Date Invoice
(206)795 -1561
3/22/2010 307
Bill To Ship To
Carmel Fire Department Carmel hire Department
Chief Matt 14offman Chief Matt I- loffman
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via Project
Net 30 LA 3/22/2010 US Mail
Quantity Item Code Description Price Each Amount
4 HRG Hybrid Response Guide 59.95 239.80T
1 Shipping Priority Mail 10.00 10.001
Out -of -state sale, exempt from sales tax 0.00% 0.00
Thank you be safe!
Total S249.80
Payments /Credits $0.00
Balance Due $249.80
"SAVING LIVES B,Y SAVING TIME"
VOUCHER NCB, WARRAN NO.
MGS Tech Corporation ALLOWED 20
IN SUM OF
15816 8th Avenue NE
Shoreline, WA 98155
$249.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #FTITLE AMOUNT Board Members
1120 307 43- 570.01 $249.80 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
MAR 2 6 201
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 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))
307 $249.80
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