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HomeMy WebLinkAbout187076 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364279 Page 1 of 1 ONE CIVIC SQUARE VAISALA CHECK AMOUNT: $95.00 CARMEL, INDIANA 46032 PO BOX 8500 -53423 PHILADELPHIA PA 19178 CHECK NUMBER: 187076 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 LN258705 95.00 OTHER CONT SERVICES INVOICE Page 1 :�a� Date Number 06/14/10 LN258705 Handled by Seller's reference STRIKEreport strkmfg LN258705 Forwarding agent Buyer's reference 2010 -2219 Bkehl Consignee 620039 Invoicing address(if not consignee) Carmel Fire Department Carmel Fire Department 620039 William Kehl William Kehl 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 United States United States Delivery address /notify 620039 Carmel Fire Department William Kehl Country of origin Country of destination 2 Civic Square United States Carmel IN 46032 United States Terms and time of delivery Carriage by /via From /via 06/14/10 Terms of payment 30 days net Place of discharge Final destination 07/14/10 Pos Description Quantity UM unit price Discount% Total Price USD LN258705 /Your order WEB ORDER LN258705 1 SNO1 1.0 EA 95.00 95.00 STRIKEnet Report *IMPORTANT! PLEASE PUT THE LN NUMBER ON THE CHECK OR STUB. Total 95.00 GRAND TOTAL: USD 95.00 ATTENTION PUT INVOICE# CON C -IECK O� I REMIT TO ADDRESS TELEPHONE +1- 303- 499 -1701 CORPORATE OFFICE BANKERS BANK ACCOUNT Vaisala Inc. TELEFAX +1 -303 -499 -1767 Vaisala Inc. Nordea Bank PLC 7056403001 P.O.Box 8500 534.23 194 S Taylor Avenue ABA# Fed ID# Philadelphia, PA Louisville, CO 80027 026010786 04- 2731916 19178 -3423 USA SWIFT- NDEAUS3N GST# 87197 2245 RT0001 VOUCHER NO. WARRANT NO. ALLOWED 20 Vaisala IN SUM OF P.O. Box 8500 -53423 Philadelphia, PA 19178 $95.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120a 43- 509.00 $95.00 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 jUN 2-1 U V 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)) $95.00 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