HomeMy WebLinkAbout186345 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364242 Page 1 of 1
ONE CIVIC SQUARE HAVIS
CARMEL, INDIANA 46032 47801 ANCHOR COURT CHECK AMOUNT: $199.00
*L PLYMOUTH MI 48170
CHECK NUMBER: 186345
CHECK DATE: 6/9/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 INV30153 199.00 COMPUTER REPAIRS /MAIN
INV ®ICE
Invoice ID INV30153
Sales Order ID :31164
Invoice Date 5/24 /2010
4.1:801 Anchor CDurt 734.-6,56-4100 Ship Date 5/24/201.0 3:17:00 PM
PiyrC'atiuth, PJd1 49170 wwwhavisxorn Customer PO ID RMAI 1720 A41
AR Terms: Net 30 Page Number :I of 1
Due Date: 6123/2010
Bill To 5997 Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
TWO CHIC SQUARE 2 CHIC SQUARE
CARMEL, IN 46032" CARMEL, IN 46032
USA
FOB: Plymouth, M1
Packing Slip: 1NV30153 Currency Type USD
Ship Method: UPS GROUND
Bill of Lading
Line Nbr Item ID Item Name Ordered Shipped B/O Qty Unit Price Extra Extended
Qty Qty Charges Price
1 DS.CFI8X CF18X TuffDock 1. 1. 0. $199.0000 $0.0000 $199.00
Serial Numbers
P18- 006497
RMA# RMA11720. Please expedite shipment in accordance with RMA handling
procedures.
Subtotal: $199.00
Shipping Charges: $0.00
Total: $199.00
Special Inst:
Replaced circuit board, docking head, and finger plate due to damage.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mavis
IN SUM OF
47801 Anchor Court
Plymouth, MI 48170
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1120 30153 43- 500.70 $199.00 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
JUN —'7 .2016
d
j
a 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 Igo.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30153 $199.00
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