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